Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_180224APB_FTO_467448
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUSHPRAJGARH MP-46-004-026-001/10-B
(CANDANIYA) 		1746004026NRG24180220240720032 18/02/2024 DHYANVATI BAI 1746004026WL033885 DHYANVATI BAI 00089 CBIN0281691 340 340 Processed 12/04/2024 303002093 DHYANVATIBAI CENTRAL BANK OF INDIA(607115)
2 PUSHPRAJGARH MP-46-004-026-001/102
(CANDANIYA) 		1746004026NRG24180220240720356 18/02/2024 ANISHA BAI 1746004026WL033899 ANISHA BAI 00089 CBIN0281691 1330 1330 Processed 12/04/2024 303002093 ANISHABAI CENTRAL BANK OF INDIA(607115)
3 PUSHPRAJGARH MP-46-004-026-001/102
(CANDANIYA) 		1746004026NRG24180220240720355 18/02/2024 POORAN SINGH 1746004026WL033899 POORAN SINGH 00089 CBIN0281691 1330 1330 Processed 13/04/2024 303002093 POORANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
4 PUSHPRAJGARH MP-46-004-026-001/104
(CANDANIYA) 		1746004026NRG24180220240720357 18/02/2024 VEER SINGH RAI SINGH CHOTI BAI 1746004026WL033899 VEER SINGH RAI SINGH CHOTI BAI 00089 CBIN0281691 1330 1330 Processed 12/04/2024 303002093 VEERSINGHRAISINGHCHOTIBAI CENTRAL BANK OF INDIA(607115)
5 PUSHPRAJGARH MP-46-004-026-001/105
(CANDANIYA) 		1746004026NRG24180220240720358 18/02/2024 SULA SINGH RAMBATI 1746004026WL033899 SULA SINGH RAMBATI 00089 CBIN0281691 1330 1330 Processed 12/04/2024 303002093 SULASINGHRAMBATI STATE BANK OF INDIA(508548)
6 PUSHPRAJGARH MP-46-004-026-001/107
(CANDANIYA) 		1746004026NRG24180220240720055 18/02/2024 LALLA SINGH SIRSHI BAI 1746004026WL033886 LALLA SINGH SIRSHI BAI 00089 CBIN0281691 340 340 Processed 12/04/2024 303002093 LALLASINGHSIRSHIBAI CENTRAL BANK OF INDIA(607115)
7 PUSHPRAJGARH MP-46-004-026-001/109-B
(CANDANIYA) 		1746004026NRG24180220240720034 18/02/2024 GOVIND SINGH TEKAM 1746004026WL033885 GOVIND SINGH TEKAM 00089 CBIN0281691 170 170 Processed 12/04/2024 303002093 GOVINDSINGHTEKAM CENTRAL BANK OF INDIA(607115)
8 PUSHPRAJGARH MP-46-004-026-001/11
(CANDANIYA) 		1746004026NRG24180220240720056 18/02/2024 SURESH TIHARA BAI HARICHANDRA 1746004026WL033886 SURESH TIHARA BAI HARICHANDRA 00089 CBIN0281691 340 340 Processed 12/04/2024 303002093 SURESHTIHARABAIHARICHANDRA CENTRAL BANK OF INDIA(607115)
9 PUSHPRAJGARH MP-46-004-026-001/126
(CANDANIYA) 		1746004026NRG24180220240720036 18/02/2024 SAHIBA SINGH FULBAI MURAT 1746004026WL033885 SAHIBA SINGH FULBAI MURAT 00089 CBIN0281691 340 340 Processed 13/04/2024 303002093 SAHIBASINGHFULBAIMURAT AIRTEL PAYMENTS BANK LIMITED(990288)
10 PUSHPRAJGARH MP-46-004-026-001/126
(CANDANIYA) 		1746004026NRG24180220240720035 18/02/2024 SAHIBA SINGH FULBAI MURAT 1746004026WL033885 SAHIBA SINGH FULBAI MURAT 00089 CBIN0281691 340 340 Processed 12/04/2024 303002093 SAHIBASINGHFULBAIMURAT CENTRAL BANK OF INDIA(607115)
11 PUSHPRAJGARH MP-46-004-026-001/127-B
(CANDANIYA) 		1746004026NRG24180220240720359 18/02/2024 GUDDI BAI 1746004026WL033899 GUDDI BAI 00089 CBIN0281691 1330 1330 Processed 13/04/2024 303002093 GUDDIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
12 PUSHPRAJGARH MP-46-004-026-001/13
(CANDANIYA) 		1746004026NRG24180220240720058 18/02/2024 KUNDAN SINGH CHANDRAVATI 1746004026WL033886 KUNDAN SINGH CHANDRAVATI 00089 CBIN0281691 340 340 Processed 13/04/2024 303002093 KUNDANSINGHCHANDRAVATI FINO PAYMENTS BANK LTD(608001)
13 PUSHPRAJGARH MP-46-004-026-001/14
(CANDANIYA) 		1746004026NRG24180220240720059 18/02/2024 CHANDER SINGH FOOLMATI BAI 1746004026WL033886 CHANDER SINGH FOOLMATI BAI 00089 CBIN0281691 340 340 Processed 13/04/2024 303002093 CHANDERSINGHFOOLMATIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
14 PUSHPRAJGARH MP-46-004-026-001/148
(CANDANIYA) 		1746004026NRG24180220240720060 18/02/2024 SIYAVATI BAI 1746004026WL033886 SIYAVATI BAI 00089 CBIN0281691 340 340 Processed 12/04/2024 303002093 SIYAVATIBAI CENTRAL BANK OF INDIA(607115)
15 PUSHPRAJGARH MP-46-004-026-001/151
(CANDANIYA) 		1746004026NRG24180220240720061 18/02/2024 BODHA SINGH SAMPATIYA BAI DALBIR SINGH 1746004026WL033886 BODHA SINGH SAMPATIYA BAI DALBIR SINGH 00089 CBIN0281691 340 340 Processed 12/04/2024 303002093 BODHASINGHSAMPATIYABAIDALBIRSINGH CENTRAL BANK OF INDIA(607115)
16 PUSHPRAJGARH MP-46-004-026-001/153
(CANDANIYA) 		1746004026NRG24180220240720063 18/02/2024 BUDDHI BAI 1746004026WL033886 BUDDHI BAI 00089 CBIN0281691 340 340 Processed 12/04/2024 303002093 BUDDHIBAI CENTRAL BANK OF INDIA(607115)
17 PUSHPRAJGARH MP-46-004-026-001/153-B
(CANDANIYA) 		1746004026NRG24180220240720064 18/02/2024 MANOHAR SINGH RANGITA BAI 1746004026WL033886 MANOHAR SINGH RANGITA BAI 00089 CBIN0281691 340 340 Processed 12/04/2024 303002093 MANOHARSINGHRANGITABAI STATE BANK OF INDIA(508548)
18 PUSHPRAJGARH MP-46-004-026-001/158
(CANDANIYA) 		1746004026NRG24180220240720065 18/02/2024 SUMAN BAI 1746004026WL033886 SUMAN BAI 00089 CBIN0281691 340 340 Processed 12/04/2024 303002093 SUMANBAI CENTRAL BANK OF INDIA(607115)
19 PUSHPRAJGARH MP-46-004-026-001/159
(CANDANIYA) 		1746004026NRG24180220240720365 18/02/2024 BAJRU SINGH SAHNTI BAI JAVAHAR SINGH INDRAVATI 1746004026WL033899 BAJRU SINGH SAHNTI BAI JAVAHAR SINGH INDRAVATI 00089 CBIN0281691 1330 1330 Processed 12/04/2024 303002093 BAJRUSINGHSAHNTIBAIJAVAHARSINGHINDRAVATI CENTRAL BANK OF INDIA(607115)
20 PUSHPRAJGARH MP-46-004-026-001/189
(CANDANIYA) 		1746004026NRG24180220240720038 18/02/2024 DEV SINGH 1746004026WL033885 DEV SINGH 00089 CBIN0281691 340 340 Processed 12/04/2024 303002093 DEVSINGH CENTRAL BANK OF INDIA(607115)
21 PUSHPRAJGARH MP-46-004-026-001/23
(CANDANIYA) 		1746004026NRG24180220240720039 18/02/2024 BUDHARI BAI 1746004026WL033885 BUDHARI BAI 00089 CBIN0281691 340 340 Processed 12/04/2024 303002093 BUDHARIBAI CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-026-001/27-A
(CANDANIYA) 		1746004026NRG24180220240720040 18/02/2024 RADHIYA BAI ASHOK BUDHIRI BAI 1746004026WL033885 RADHIYA BAI ASHOK BUDHIRI BAI 00089 CBIN0281691 340 340 Processed 13/04/2024 303002093 RADHIYABAIASHOKBUDHIRIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
23 PUSHPRAJGARH MP-46-004-026-001/27-B
(CANDANIYA) 		1746004026NRG24180220240720078 18/02/2024 SUVITA BAI 1746004026WL033887 SUVITA BAI 00089 CBIN0281691 1400 1400 Processed 13/04/2024 303002093 SUVITABAI AIRTEL PAYMENTS BANK LIMITED(990288)
24 PUSHPRAJGARH MP-46-004-026-001/29
(CANDANIYA) 		1746004026NRG24180220240720079 18/02/2024 LALMAN SINGH GANDU SINGH 1746004026WL033887 LALMAN SINGH GANDU SINGH 00089 CBIN0281691 1400 1400 Processed 13/04/2024 303002093 LALMANSINGHGANDUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
25 PUSHPRAJGARH MP-46-004-026-001/35
(CANDANIYA) 		1746004026NRG24180220240720046 18/02/2024 KANDHAI RAMIHA BAI 1746004026WL033885 KANDHAI RAMIHA BAI 00089 CBIN0281691 340 340 Processed 12/04/2024 303002093 KANDHAIRAMIHABAI CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-026-001/53
(CANDANIYA) 		1746004026NRG24180220240720071 18/02/2024 GHHAN SINGH SAMANVATI 1746004026WL033886 GHHAN SINGH SAMANVATI 00089 CBIN0281691 340 340 Processed 12/04/2024 303002093 GHHANSINGHSAMANVATI CENTRAL BANK OF INDIA(607115)
27 PUSHPRAJGARH MP-46-004-026-001/53
(CANDANIYA) 		1746004026NRG24180220240720070 18/02/2024 GHHAN SINGH SAMANVATI 1746004026WL033886 GHHAN SINGH SAMANVATI 00089 CBIN0281691 340 340 Processed 12/04/2024 303002093 GHHANSINGHSAMANVATI STATE BANK OF INDIA(508548)
28 PUSHPRAJGARH MP-46-004-026-001/67
(CANDANIYA) 		1746004026NRG24180220240720052 18/02/2024 SONVATI BAI 1746004026WL033885 SONVATI BAI 00089 CBIN0281691 170 170 Processed 13/04/2024 303002093 SONVATIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
29 PUSHPRAJGARH MP-46-004-026-001/69
(CANDANIYA) 		1746004026NRG24180220240720080 18/02/2024 SANTOSH SINGH SHREEVATI 1746004026WL033887 SANTOSH SINGH SHREEVATI 00089 CBIN0281691 1400 1400 Processed 12/04/2024 303002093 SANTOSHSINGHSHREEVATI CENTRAL BANK OF INDIA(607115)
30 PUSHPRAJGARH MP-46-004-026-001/71-B
(CANDANIYA) 		1746004026NRG24180220240720368 18/02/2024 AMAR SINGH TEKAM 1746004026WL033899 AMAR SINGH TEKAM 00089 CBIN0281691 1330 1330 Processed 12/04/2024 303002093 AMARSINGHTEKAM CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-026-001/82
(CANDANIYA) 		1746004026NRG24180220240720369 18/02/2024 JILO BAI MUNNA SINGH 1746004026WL033899 JILO BAI MUNNA SINGH 00089 CBIN0281691 1330 1330 Processed 12/04/2024 303002093 JILOBAIMUNNASINGH CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-026-001/91
(CANDANIYA) 		1746004026NRG24180220240720372 18/02/2024 KUVAR SINGH BALMATIYA JHHAMU SINGH 1746004026WL033899 KUVAR SINGH BALMATIYA JHHAMU SINGH 00089 CBIN0281691 1330 1330 Processed 12/04/2024 303002093 KUVARSINGHBALMATIYAJHHAMUSINGH STATE BANK OF INDIA(508548)
33 PUSHPRAJGARH MP-46-004-026-001/92
(CANDANIYA) 		1746004026NRG24180220240720073 18/02/2024 BASANT SINGH SUKAMAT BAI 1746004026WL033886 BASANT SINGH SUKAMAT BAI 00089 CBIN0281691 340 340 Processed 13/04/2024 303002093 BASANTSINGHSUKAMATBAI AIRTEL PAYMENTS BANK LIMITED(990288)
34 PUSHPRAJGARH MP-46-004-026-001/94
(CANDANIYA) 		1746004026NRG24180220240720084 18/02/2024 titaru singh maravi 1746004026WL033887 titaru singh maravi 00089 CBIN0281691 1400 1400 Processed 12/04/2024 303002093 titarusinghmaravi CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-026-001/95
(CANDANIYA) 		1746004026NRG24180220240720074 18/02/2024 DAL SINGH SYAM BAI 1746004026WL033886 DAL SINGH SYAM BAI 00089 CBIN0281691 340 340 Processed 12/04/2024 303002093 DALSINGHSYAMBAI STATE BANK OF INDIA(508548)
36 PUSHPRAJGARH MP-46-004-026-001/96
(CANDANIYA) 		1746004026NRG24180220240720075 18/02/2024 RAM SINGH LALLI BAI 1746004026WL033886 RAM SINGH LALLI BAI 00089 CBIN0281691 340 340 Processed 13/04/2024 303002093 RAMSINGHLALLIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
37 PUSHPRAJGARH MP-46-004-026-001/97
(CANDANIYA) 		1746004026NRG24180220240720076 18/02/2024 LALLI BAI 1746004026WL033886 LALLI BAI 00089 CBIN0281691 340 340 Processed 13/04/2024 303002093 LALLIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
38 PUSHPRAJGARH MP-46-004-026-001/97-A
(CANDANIYA) 		1746004026NRG24180220240720373 18/02/2024 RATIYA BAI POORAN SINGH 1746004026WL033899 RATIYA BAI POORAN SINGH 00089 CBIN0281691 1330 1330 Processed 12/04/2024 303002093 RATIYABAIPOORANSINGH CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-026-003/106
(CANDANIYA) 		1746004026NRG24180220240720053 18/02/2024 TAJU SINGH BHAGVATI 1746004026WL033885 TAJU SINGH BHAGVATI 00089 CBIN0281691 340 340 Processed 12/04/2024 303002093 TAJUSINGHBHAGVATI CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-030-001/103
(DEORA) 		1746004030NRG24180220240720481 18/02/2024 GANPAT 1746004030WL033905 GANPAT 00089 CBIN0281691 1400 1400 Processed 12/04/2024 303002093 GANPAT CENTRAL BANK OF INDIA(607115)
41 PUSHPRAJGARH MP-46-004-030-001/120-B
(DEORA) 		1746004030NRG24180220240720483 18/02/2024 RAM SINGH 1746004030WL033905 RAM SINGH 00089 CBIN0281691 1400 1400 Processed 12/04/2024 303002093 RAMSINGH CENTRAL BANK OF INDIA(607115)
42 PUSHPRAJGARH MP-46-004-030-001/126
(DEORA) 		1746004030NRG24180220240720485 18/02/2024 DUJA BAI 1746004030WL033905 DUJA BAI 00089 CBIN0281691 1400 1400 Processed 13/04/2024 303002093 DUJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 PUSHPRAJGARH MP-46-004-030-001/128
(DEORA) 		1746004030NRG24180220240720486 18/02/2024 AMAR SINGH 1746004030WL033905 AMAR SINGH 00089 CBIN0281691 1400 1400 Processed 12/04/2024 303002093 AMARSINGH CENTRAL BANK OF INDIA(607115)
44 PUSHPRAJGARH MP-46-004-030-001/128
(DEORA) 		1746004030NRG24180220240720487 18/02/2024 Dewaki Devi 1746004030WL033905 Dewaki Devi 00089 CBIN0281691 1400 1400 Processed 12/04/2024 303002093 DewakiDevi CENTRAL BANK OF INDIA(607115)
45 PUSHPRAJGARH MP-46-004-030-001/138
(DEORA) 		1746004030NRG24180220240720490 18/02/2024 PRAFULL SINGH 1746004030WL033905 PRAFULL SINGH 00089 CBIN0281691 1400 1400 Processed 12/04/2024 303002093 PRAFULLSINGH BANK OF BARODA(606985)
46 PUSHPRAJGARH MP-46-004-030-001/23
(DEORA) 		1746004030NRG24180220240720492 18/02/2024 MANIRAM 1746004030WL033905 MANIRAM 00089 CBIN0281691 1400 1400 Processed 12/04/2024 303002093 MANIRAM STATE BANK OF INDIA(508548)
47 PUSHPRAJGARH MP-46-004-030-001/38-A
(DEORA) 		1746004030NRG24180220240720495 18/02/2024 SUMANTI BAI 1746004030WL033905 SUMANTI BAI 00089 CBIN0281691 1400 1400 Processed 12/04/2024 303002093 SUMANTIBAI CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-030-001/66
(DEORA) 		1746004030NRG24180220240720496 18/02/2024 CHIN SINGH 1746004030WL033905 CHIN SINGH 00089 CBIN0281691 1400 1400 Processed 12/04/2024 303002093 CHINSINGH CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-030-002/16
(DEORA) 		1746004030NRG24180220240720458 18/02/2024 NARAYAN 1746004030WL033904 NARAYAN 00089 CBIN0281691 390 390 Processed 12/04/2024 303002093 NARAYAN STATE BANK OF INDIA(508548)
50 PUSHPRAJGARH MP-46-004-030-002/16
(DEORA) 		1746004030NRG24180220240720457 18/02/2024 NARAYAN 1746004030WL033904 NARAYAN 00089 CBIN0281691 1365 1365 Processed 12/04/2024 303002093 NARAYAN CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-030-002/28
(DEORA) 		1746004030NRG24180220240720460 18/02/2024 AMALVATI 1746004030WL033904 AMALVATI 00089 CBIN0281691 1365 1365 Processed 13/04/2024 303002093 AMALVATI NARMADA JHABUA GRAMIN BANK(508515)
52 PUSHPRAJGARH MP-46-004-030-002/5-B
(DEORA) 		1746004030NRG24180220240720462 18/02/2024 SUNITA BAI 1746004030WL033904 SUNITA BAI 00089 CBIN0281691 1365 1365 Processed 12/04/2024 303002093 SUNITABAI CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-030-002/51
(DEORA) 		1746004030NRG24180220240720463 18/02/2024 RAM LAL SINGH 1746004030WL033904 RAM LAL SINGH 00089 CBIN0281691 1365 1365 Processed 12/04/2024 303002093 RAMLALSINGH CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-030-002/79
(DEORA) 		1746004030NRG24180220240720469 18/02/2024 RAM BAI 1746004030WL033904 RAM BAI 00089 CBIN0281691 1365 1365 Processed 12/04/2024 303002093 RAMBAI CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-030-002/95
(DEORA) 		1746004030NRG24180220240720473 18/02/2024 RAM SINGH 1746004030WL033904 RAM SINGH 00089 CBIN0281691 1365 1365 Processed 13/04/2024 303002093 RAMSINGH FINO PAYMENTS BANK LTD(608001)
56 PUSHPRAJGARH MP-46-004-030-002/95-B
(DEORA) 		1746004030NRG24180220240720474 18/02/2024 UPASIIYA BAI DHURWY 1746004030WL033904 UPASIIYA BAI DHURWY 00089 CBIN0281691 1365 1365 Processed 12/04/2024 303002093 UPASIIYABAIDHURWY CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-030-002/97
(DEORA) 		1746004030NRG24180220240720476 18/02/2024 LAMU SINGH 1746004030WL033904 LAMU SINGH 00089 CBIN0281691 1365 1365 Processed 12/04/2024 303002093 LAMUSINGH STATE BANK OF INDIA(508548)
58 PUSHPRAJGARH MP-46-004-030-002/99
(DEORA) 		1746004030NRG24180220240720479 18/02/2024 MAHIPAL 1746004030WL033904 MAHIPAL 00089 CBIN0281691 1365 1365 Processed 12/04/2024 303002093 MAHIPAL STATE BANK OF INDIA(508548)
59 PUSHPRAJGARH MP-46-004-030-002/99
(DEORA) 		1746004030NRG24180220240720478 18/02/2024 MAHIPAL 1746004030WL033904 MAHIPAL 00089 CBIN0281691 1170 1170 Processed 12/04/2024 303002093 MAHIPAL CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-034-001/124-A
(DHARHARKALA) 		1746004034NRG24180220240720926 18/02/2024 Ganga singh 1746004034WL033917 Ganga singh 00089 CBIN0281691 606 606 Processed 13/04/2024 303002093 Gangasingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 PUSHPRAJGARH MP-46-004-034-001/124-A
(DHARHARKALA) 		1746004034NRG24180220240720927 18/02/2024 Sunintra bai 1746004034WL033917 Sunintra bai 00089 CBIN0281691 606 606 Processed 12/04/2024 303002093 Sunintrabai STATE BANK OF INDIA(508548)
62 PUSHPRAJGARH MP-46-004-034-001/173
(DHARHARKALA) 		1746004034NRG24180220240720930 18/02/2024 MANSINGH MARAVI 1746004034WL033917 MANSINGH MARAVI 00089 CBIN0281691 606 606 Processed 12/04/2024 303002093 MANSINGHMARAVI UCO BANK(607066)
63 PUSHPRAJGARH MP-46-004-034-001/176
(DHARHARKALA) 		1746004034NRG24180220240720931 18/02/2024 Galiya bai 1746004034WL033917 Galiya bai 00089 CBIN0281691 404 404 Processed 12/04/2024 303002093 Galiyabai CENTRAL BANK OF INDIA(607115)
64 PUSHPRAJGARH MP-46-004-034-001/176
(DHARHARKALA) 		1746004034NRG24180220240720932 18/02/2024 SUNITA DEVI 1746004034WL033917 SUNITA DEVI 00089 CBIN0281691 606 606 Processed 12/04/2024 303002093 SUNITADEVI CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-038-001/16-A
(DUDHMANIYA) 		1746004038NRG24180220240720844 18/02/2024 FOOLCHAND SINGH 1746004038WL033914 FOOLCHAND SINGH 00089 CBIN0281691 1400 1400 Processed 12/04/2024 303002093 FOOLCHANDSINGH CENTRAL BANK OF INDIA(607115)
66 PUSHPRAJGARH MP-46-004-038-001/163
(DUDHMANIYA) 		1746004038NRG24180220240720845 18/02/2024 JANMATI BAI SINDRAM 1746004038WL033914 JANMATI BAI SINDRAM 00089 CBIN0281691 1400 1400 Processed 12/04/2024 303002093 JANMATIBAISINDRAM CENTRAL BANK OF INDIA(607115)
67 PUSHPRAJGARH MP-46-004-038-001/194
(DUDHMANIYA) 		1746004038NRG24180220240720846 18/02/2024 MEERA BAI 1746004038WL033914 MEERA BAI 00089 CBIN0281691 1000 1000 Processed 12/04/2024 303002093 MEERABAI CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-038-001/196
(DUDHMANIYA) 		1746004038NRG24180220240720847 18/02/2024 gupat bai 1746004038WL033914 gupat bai 00089 CBIN0281691 1400 1400 Processed 12/04/2024 303002093 gupatbai CENTRAL BANK OF INDIA(607115)
69 PUSHPRAJGARH MP-46-004-038-001/200
(DUDHMANIYA) 		1746004038NRG24180220240720850 18/02/2024 RATIYA BAI MARKO 1746004038WL033914 RATIYA BAI MARKO 00089 CBIN0281691 1400 1400 Processed 12/04/2024 303002093 RATIYABAIMARKO CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-038-001/261-A
(DUDHMANIYA) 		1746004038NRG24180220240720854 18/02/2024 AMRITA BAI 1746004038WL033914 AMRITA BAI 00089 CBIN0281691 1400 1400 Processed 12/04/2024 303002093 AMRITABAI CENTRAL BANK OF INDIA(607115)
71 PUSHPRAJGARH MP-46-004-038-001/35
(DUDHMANIYA) 		1746004038NRG24180220240720858 18/02/2024 SEMLI BAI 1746004038WL033914 SEMLI BAI 00089 CBIN0281691 1400 1400 Processed 12/04/2024 303002093 SEMLIBAI CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-063-002/121-A
(KEKARIYA) 		1746004063NRG24180220240720121 18/02/2024 Sevkali devi 1746004063WL033890 Sevkali devi 00089 CBIN0281691 2200 2200 Processed 13/04/2024 303002093 Sevkalidevi INDIA POST PAYMENTS BANK LIMITED(508528)
73 PUSHPRAJGARH MP-46-004-068-001/387-A
(KHENTGAON) 		1746004068NRG24180220240720901 18/02/2024 SUKDEV SINGH 1746004068WL033916 SUKDEV SINGH 00089 CBIN0281691 1400 1400 Processed 12/04/2024 303002093 SUKDEVSINGH CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-109-002/21
(TALI) 		1746004109NRG24180220240720635 18/02/2024 Samhar singh 1746004109WL033909 Samhar singh 00089 CBIN0281691 2280 2280 Processed 12/04/2024 303002093 Samharsingh CENTRAL BANK OF INDIA(607115)
SubTotal 71613 71613
75 PUSHPRAJGARH MP-46-004-010-001/31
(BARANJH) 		1746004010NRG24180220240720815 18/02/2024 FULMAT BAI 1746004010WL033912 FULMAT BAI 00089 CBIN0282795 1400 1400 Processed 12/04/2024 303002093 FULMATBAI CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-015-001/92-A
(BELDONGARI) 		1746004015NRG24180220240720989 18/02/2024 Santosh Singh 1746004015WL033918 Santosh Singh 00089 CBIN0282795 1080 1080 Processed 12/04/2024 303002093 SantoshSingh STATE BANK OF INDIA(508548)
77 PUSHPRAJGARH MP-46-004-038-001/199
(DUDHMANIYA) 		1746004038NRG24180220240720849 18/02/2024 rambai 1746004038WL033914 rambai 00089 CBIN0282795 1400 1400 Processed 12/04/2024 303002093 rambai CENTRAL BANK OF INDIA(607115)
78 PUSHPRAJGARH MP-46-004-038-001/199
(DUDHMANIYA) 		1746004038NRG24180220240720848 18/02/2024 rambai 1746004038WL033914 rambai 00089 CBIN0282795 1400 1400 Processed 12/04/2024 303002093 rambai STATE BANK OF INDIA(508548)
79 PUSHPRAJGARH MP-46-004-038-001/221
(DUDHMANIYA) 		1746004038NRG24180220240720851 18/02/2024 GAYA SINGH 1746004038WL033914 GAYA SINGH 00089 CBIN0282795 1400 1400 Processed 12/04/2024 303002093 GAYASINGH CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-038-001/238
(DUDHMANIYA) 		1746004038NRG24180220240720852 18/02/2024 RAMKALI BAI 1746004038WL033914 RAMKALI BAI 00089 CBIN0282795 1400 1400 Processed 12/04/2024 303002093 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
81 PUSHPRAJGARH MP-46-004-038-001/265-A
(DUDHMANIYA) 		1746004038NRG24180220240720855 18/02/2024 trilok singh 1746004038WL033914 trilok singh 00089 CBIN0282795 1400 1400 Processed 12/04/2024 303002093 triloksingh CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-038-001/32
(DUDHMANIYA) 		1746004038NRG24180220240720857 18/02/2024 SEMVATI BAI 1746004038WL033914 SEMVATI BAI 00089 CBIN0282795 1400 1400 Processed 12/04/2024 303002093 SEMVATIBAI CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-038-001/64
(DUDHMANIYA) 		1746004038NRG24180220240720859 18/02/2024 NARESH SINGH 1746004038WL033914 NARESH SINGH 00089 CBIN0282795 1400 1400 Processed 12/04/2024 303002093 NARESHSINGH CENTRAL BANK OF INDIA(607115)
84 PUSHPRAJGARH MP-46-004-038-001/67-A
(DUDHMANIYA) 		1746004038NRG24180220240720863 18/02/2024 Gokul Singh marko 1746004038WL033914 Gokul Singh marko 00089 CBIN0282795 1400 1400 Processed 12/04/2024 303002093 GokulSinghmarko CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-063-002/10-B
(KEKARIYA) 		1746004063NRG24180220240720103 18/02/2024 BHAGMANIYA BAI 1746004063WL033890 BHAGMANIYA BAI 00089 CBIN0282795 2200 2200 Processed 12/04/2024 303002093 BHAGMANIYABAI CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-063-002/101
(KEKARIYA) 		1746004063NRG24180220240720105 18/02/2024 JUGRAJ SINGH 1746004063WL033890 JUGRAJ SINGH 00089 CBIN0282795 1200 1200 Processed 12/04/2024 303002093 JUGRAJSINGH CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-063-002/101
(KEKARIYA) 		1746004063NRG24180220240720104 18/02/2024 JUGRAJ SINGH 1746004063WL033890 JUGRAJ SINGH 00089 CBIN0282795 1200 1200 Processed 13/04/2024 303002093 JUGRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 PUSHPRAJGARH MP-46-004-063-002/105
(KEKARIYA) 		1746004063NRG24180220240720106 18/02/2024 SONKUNVAR BAI WATTE 1746004063WL033890 SONKUNVAR BAI WATTE 00089 CBIN0282795 2200 2200 Processed 12/04/2024 303002093 SONKUNVARBAIWATTE CENTRAL BANK OF INDIA(607115)
89 PUSHPRAJGARH MP-46-004-063-002/109
(KEKARIYA) 		1746004063NRG24180220240720107 18/02/2024 JAGDEESH 1746004063WL033890 JAGDEESH 00089 CBIN0282795 1800 1800 Processed 12/04/2024 303002093 JAGDEESH CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-063-002/109
(KEKARIYA) 		1746004063NRG24180220240720108 18/02/2024 Titri bai 1746004063WL033890 Titri bai 00089 CBIN0282795 2200 2200 Processed 12/04/2024 303002093 Titribai CENTRAL BANK OF INDIA(607115)
91 PUSHPRAJGARH MP-46-004-063-002/110
(KEKARIYA) 		1746004063NRG24180220240720109 18/02/2024 Anil kumar 1746004063WL033890 Anil kumar 00089 CBIN0282795 1400 1400 Processed 12/04/2024 303002093 Anilkumar CENTRAL BANK OF INDIA(607115)
92 PUSHPRAJGARH MP-46-004-063-002/111
(KEKARIYA) 		1746004063NRG24180220240720111 18/02/2024 surti bai 1746004063WL033890 surti bai 00089 CBIN0282795 1200 1200 Processed 12/04/2024 303002093 surtibai CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-063-002/111
(KEKARIYA) 		1746004063NRG24180220240720110 18/02/2024 TIRATH MARAVI 1746004063WL033890 TIRATH MARAVI 00089 CBIN0282795 1200 1200 Processed 12/04/2024 303002093 TIRATHMARAVI CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-063-002/112
(KEKARIYA) 		1746004063NRG24180220240720113 18/02/2024 BEL SINGH PARASTE 1746004063WL033890 BEL SINGH PARASTE 00089 CBIN0282795 1000 1000 Processed 12/04/2024 303002093 BELSINGHPARASTE CENTRAL BANK OF INDIA(607115)
95 PUSHPRAJGARH MP-46-004-063-002/112
(KEKARIYA) 		1746004063NRG24180220240720112 18/02/2024 BEL SINGH PARASTE 1746004063WL033890 BEL SINGH PARASTE 00089 CBIN0282795 1200 1200 Processed 12/04/2024 303002093 BELSINGHPARASTE CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-063-002/113
(KEKARIYA) 		1746004063NRG24180220240720114 18/02/2024 BHAJAN SINGH 1746004063WL033890 BHAJAN SINGH 00089 CBIN0282795 1200 1200 Processed 12/04/2024 303002093 BHAJANSINGH CENTRAL BANK OF INDIA(607115)
97 PUSHPRAJGARH MP-46-004-063-002/114
(KEKARIYA) 		1746004063NRG24180220240720116 18/02/2024 bajarilal nagesh 1746004063WL033890 bajarilal nagesh 00089 CBIN0282795 1200 1200 Processed 12/04/2024 303002093 bajarilalnagesh CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-063-002/114-A
(KEKARIYA) 		1746004063NRG24180220240720118 18/02/2024 JAGAR NATH 1746004063WL033890 JAGAR NATH 00089 CBIN0282795 1200 1200 Processed 12/04/2024 303002093 JAGARNATH CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-063-002/114-A
(KEKARIYA) 		1746004063NRG24180220240720117 18/02/2024 JAGAR NATH 1746004063WL033890 JAGAR NATH 00089 CBIN0282795 1200 1200 Processed 12/04/2024 303002093 JAGARNATH CENTRAL BANK OF INDIA(607115)
100 PUSHPRAJGARH MP-46-004-063-002/120
(KEKARIYA) 		1746004063NRG24180220240720119 18/02/2024 KUNVAR YADAV 1746004063WL033890 KUNVAR YADAV 00089 CBIN0282795 1200 1200 Processed 12/04/2024 303002093 KUNVARYADAV CENTRAL BANK OF INDIA(607115)
101 PUSHPRAJGARH MP-46-004-063-002/121
(KEKARIYA) 		1746004063NRG24180220240720120 18/02/2024 dheeru singh 1746004063WL033890 dheeru singh 00089 CBIN0282795 2200 2200 Processed 13/04/2024 303002093 dheerusingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 PUSHPRAJGARH MP-46-004-063-002/125
(KEKARIYA) 		1746004063NRG24180220240720122 18/02/2024 RAM BAI 1746004063WL033890 RAM BAI 00089 CBIN0282795 1800 1800 Processed 12/04/2024 303002093 RAMBAI CENTRAL BANK OF INDIA(607115)
103 PUSHPRAJGARH MP-46-004-063-002/15
(KEKARIYA) 		1746004063NRG24180220240720125 18/02/2024 JUGRA BAI YADAV 1746004063WL033890 JUGRA BAI YADAV 00089 CBIN0282795 1200 1200 Processed 12/04/2024 303002093 JUGRABAIYADAV CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-063-002/15-A
(KEKARIYA) 		1746004063NRG24180220240720127 18/02/2024 SAHDEV YADAV 1746004063WL033890 SAHDEV YADAV 00089 CBIN0282795 1200 1200 Processed 13/04/2024 303002093 SAHDEVYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
105 PUSHPRAJGARH MP-46-004-063-002/15-A
(KEKARIYA) 		1746004063NRG24180220240720126 18/02/2024 SAHDEV YADAV 1746004063WL033890 SAHDEV YADAV 00089 CBIN0282795 1200 1200 Processed 12/04/2024 303002093 SAHDEVYADAV CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-063-002/19-B
(KEKARIYA) 		1746004063NRG24180220240720128 18/02/2024 RADHA BAI 1746004063WL033890 RADHA BAI 00089 CBIN0282795 2200 2200 Processed 12/04/2024 303002093 RADHABAI CENTRAL BANK OF INDIA(607115)
107 PUSHPRAJGARH MP-46-004-063-002/2
(KEKARIYA) 		1746004063NRG24180220240720129 18/02/2024 LEELA BAI 1746004063WL033890 LEELA BAI 00089 CBIN0282795 2200 2200 Processed 12/04/2024 303002093 LEELABAI CENTRAL BANK OF INDIA(607115)
108 PUSHPRAJGARH MP-46-004-063-002/23
(KEKARIYA) 		1746004063NRG24180220240720130 18/02/2024 SUGRIV NAYAK 1746004063WL033890 SUGRIV NAYAK 00089 CBIN0282795 1200 1200 Processed 12/04/2024 303002093 SUGRIVNAYAK CENTRAL BANK OF INDIA(607115)
109 PUSHPRAJGARH MP-46-004-063-002/33
(KEKARIYA) 		1746004063NRG24180220240720131 18/02/2024 LEELA BAI YADAV 1746004063WL033890 LEELA BAI YADAV 00089 CBIN0282795 1000 1000 Processed 12/04/2024 303002093 LEELABAIYADAV CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-063-002/34
(KEKARIYA) 		1746004063NRG24180220240720132 18/02/2024 PYARE MARAVI 1746004063WL033890 PYARE MARAVI 00089 CBIN0282795 2200 2200 Processed 12/04/2024 303002093 PYAREMARAVI CENTRAL BANK OF INDIA(607115)
111 PUSHPRAJGARH MP-46-004-063-002/35
(KEKARIYA) 		1746004063NRG24180220240720133 18/02/2024 BALI SINGH 1746004063WL033890 BALI SINGH 00089 CBIN0282795 1200 1200 Processed 12/04/2024 303002093 BALISINGH CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-063-002/41
(KEKARIYA) 		1746004063NRG24180220240720135 18/02/2024 SONSAY YADAV 1746004063WL033890 SONSAY YADAV 00089 CBIN0282795 2200 2200 Processed 12/04/2024 303002093 SONSAYYADAV CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-063-002/41
(KEKARIYA) 		1746004063NRG24180220240720134 18/02/2024 SONSAY YADAV 1746004063WL033890 SONSAY YADAV 00089 CBIN0282795 2200 2200 Processed 12/04/2024 303002093 SONSAYYADAV STATE BANK OF INDIA(508548)
114 PUSHPRAJGARH MP-46-004-063-002/56-A
(KEKARIYA) 		1746004063NRG24180220240720137 18/02/2024 HARIRAM YADAV 1746004063WL033890 HARIRAM YADAV 00089 CBIN0282795 2000 2000 Processed 12/04/2024 303002093 HARIRAMYADAV CENTRAL BANK OF INDIA(607115)
115 PUSHPRAJGARH MP-46-004-063-002/57
(KEKARIYA) 		1746004063NRG24180220240720138 18/02/2024 SHYAMVATI YADAV 1746004063WL033890 SHYAMVATI YADAV 00089 CBIN0282795 2200 2200 Processed 12/04/2024 303002093 SHYAMVATIYADAV CENTRAL BANK OF INDIA(607115)
116 PUSHPRAJGARH MP-46-004-063-002/60-A
(KEKARIYA) 		1746004063NRG24180220240720141 18/02/2024 NARBAD SINGH 1746004063WL033890 NARBAD SINGH 00089 CBIN0282795 1200 1200 Processed 12/04/2024 303002093 NARBADSINGH CENTRAL BANK OF INDIA(607115)
117 PUSHPRAJGARH MP-46-004-063-002/60-A
(KEKARIYA) 		1746004063NRG24180220240720140 18/02/2024 NARBAD SINGH 1746004063WL033890 NARBAD SINGH 00089 CBIN0282795 1200 1200 Processed 12/04/2024 303002093 NARBADSINGH CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-063-002/60-B
(KEKARIYA) 		1746004063NRG24180220240720143 18/02/2024 ANUP SINGH 1746004063WL033890 ANUP SINGH 00089 CBIN0282795 1200 1200 Processed 12/04/2024 303002093 ANUPSINGH CENTRAL BANK OF INDIA(607115)
119 PUSHPRAJGARH MP-46-004-063-002/60-B
(KEKARIYA) 		1746004063NRG24180220240720142 18/02/2024 ANUP SINGH 1746004063WL033890 ANUP SINGH 00089 CBIN0282795 1200 1200 Processed 12/04/2024 303002093 ANUPSINGH CENTRAL BANK OF INDIA(607115)
120 PUSHPRAJGARH MP-46-004-063-002/68
(KEKARIYA) 		1746004063NRG24180220240720145 18/02/2024 SHIVRATIYA BAI 1746004063WL033890 SHIVRATIYA BAI 00089 CBIN0282795 2200 2200 Processed 12/04/2024 303002093 SHIVRATIYABAI CENTRAL BANK OF INDIA(607115)
121 PUSHPRAJGARH MP-46-004-063-002/68
(KEKARIYA) 		1746004063NRG24180220240720144 18/02/2024 SHIVRATIYA BAI 1746004063WL033890 SHIVRATIYA BAI 00089 CBIN0282795 2200 2200 Processed 12/04/2024 303002093 SHIVRATIYABAI CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-063-002/68-A
(KEKARIYA) 		1746004063NRG24180220240720146 18/02/2024 CHANDRA KALI BAI 1746004063WL033890 CHANDRA KALI BAI 00089 CBIN0282795 2200 2200 Processed 12/04/2024 303002093 CHANDRAKALIBAI CENTRAL BANK OF INDIA(607115)
123 PUSHPRAJGARH MP-46-004-063-002/69
(KEKARIYA) 		1746004063NRG24180220240720147 18/02/2024 SUKHASEN YADAV 1746004063WL033890 SUKHASEN YADAV 00089 CBIN0282795 2200 2200 Processed 12/04/2024 303002093 SUKHASENYADAV CENTRAL BANK OF INDIA(607115)
124 PUSHPRAJGARH MP-46-004-063-002/84
(KEKARIYA) 		1746004063NRG24180220240720150 18/02/2024 SUKHRAM SINGH BANJARA 1746004063WL033890 SUKHRAM SINGH BANJARA 00089 CBIN0282795 2200 2200 Processed 12/04/2024 303002093 SUKHRAMSINGHBANJARA CENTRAL BANK OF INDIA(607115)
125 PUSHPRAJGARH MP-46-004-063-002/86
(KEKARIYA) 		1746004063NRG24180220240720151 18/02/2024 DUKHAVA MARAVI 1746004063WL033890 DUKHAVA MARAVI 00089 CBIN0282795 2200 2200 Processed 12/04/2024 303002093 DUKHAVAMARAVI CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-063-002/88
(KEKARIYA) 		1746004063NRG24180220240720153 18/02/2024 Lallu Yadav 1746004063WL033890 Lallu Yadav 00089 CBIN0282795 2200 2200 Processed 12/04/2024 303002093 LalluYadav CENTRAL BANK OF INDIA(607115)
127 PUSHPRAJGARH MP-46-004-063-002/88
(KEKARIYA) 		1746004063NRG24180220240720152 18/02/2024 RADHU LAL YADAV 1746004063WL033890 RADHU LAL YADAV 00089 CBIN0282795 2200 2200 Processed 13/04/2024 303002093 RADHULALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
128 PUSHPRAJGARH MP-46-004-063-002/90
(KEKARIYA) 		1746004063NRG24180220240720154 18/02/2024 SUNI BAI 1746004063WL033890 SUNI BAI 00089 CBIN0282795 2000 2000 Processed 12/04/2024 303002093 SUNIBAI CENTRAL BANK OF INDIA(607115)
129 PUSHPRAJGARH MP-46-004-063-002/93
(KEKARIYA) 		1746004063NRG24180220240720155 18/02/2024 LAMU YADAV 1746004063WL033890 LAMU YADAV 00089 CBIN0282795 2200 2200 Processed 13/04/2024 303002093 LAMUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
130 PUSHPRAJGARH MP-46-004-063-002/95
(KEKARIYA) 		1746004063NRG24180220240720156 18/02/2024 DHANEERAM WALRE 1746004063WL033890 DHANEERAM WALRE 00089 CBIN0282795 1200 1200 Processed 12/04/2024 303002093 DHANEERAMWALRE CENTRAL BANK OF INDIA(607115)
131 PUSHPRAJGARH MP-46-004-063-002/95
(KEKARIYA) 		1746004063NRG24180220240720157 18/02/2024 DHNAEERAM WALRE 1746004063WL033890 DHNAEERAM WALRE 00089 CBIN0282795 1200 1200 Processed 12/04/2024 303002093 DHNAEERAMWALRE CENTRAL BANK OF INDIA(607115)
132 PUSHPRAJGARH MP-46-004-063-002/96
(KEKARIYA) 		1746004063NRG24180220240720158 18/02/2024 CHETRAM SINGH 1746004063WL033890 CHETRAM SINGH 00089 CBIN0282795 2200 2200 Processed 12/04/2024 303002093 CHETRAMSINGH CENTRAL BANK OF INDIA(607115)
133 PUSHPRAJGARH MP-46-004-063-002/96-A
(KEKARIYA) 		1746004063NRG24180220240720159 18/02/2024 SANTOSH SINGH 1746004063WL033890 SANTOSH SINGH 00089 CBIN0282795 2200 2200 Processed 12/04/2024 303002093 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
134 PUSHPRAJGARH MP-46-004-068-001/340-B
(KHENTGAON) 		1746004068NRG24180220240720896 18/02/2024 KUWARIYA BAI 1746004068WL033916 KUWARIYA BAI 00089 CBIN0282795 1400 1400 Processed 12/04/2024 303002093 KUWARIYABAI CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-068-001/355
(KHENTGAON) 		1746004068NRG24180220240720897 18/02/2024 khutiya bai 1746004068WL033916 khutiya bai 00089 CBIN0282795 1400 1400 Processed 12/04/2024 303002093 khutiyabai CENTRAL BANK OF INDIA(607115)
136 PUSHPRAJGARH MP-46-004-068-001/378
(KHENTGAON) 		1746004068NRG24180220240720898 18/02/2024 DARAM SINGH 1746004068WL033916 DARAM SINGH 00089 CBIN0282795 1400 1400 Processed 12/04/2024 303002093 DARAMSINGH CENTRAL BANK OF INDIA(607115)
137 PUSHPRAJGARH MP-46-004-068-001/387
(KHENTGAON) 		1746004068NRG24180220240720900 18/02/2024 SOHAN SINGH 1746004068WL033916 SOHAN SINGH 00089 CBIN0282795 1400 1400 Processed 12/04/2024 303002093 SOHANSINGH CENTRAL BANK OF INDIA(607115)
138 PUSHPRAJGARH MP-46-004-068-001/387
(KHENTGAON) 		1746004068NRG24180220240720899 18/02/2024 SOHAN SINGH 1746004068WL033916 SOHAN SINGH 00089 CBIN0282795 1400 1400 Processed 12/04/2024 303002093 SOHANSINGH CENTRAL BANK OF INDIA(607115)
139 PUSHPRAJGARH MP-46-004-068-001/387-B
(KHENTGAON) 		1746004068NRG24180220240720902 18/02/2024 MITHLESH 1746004068WL033916 MITHLESH 00089 CBIN0282795 1400 1400 Processed 12/04/2024 303002093 MITHLESH CENTRAL BANK OF INDIA(607115)
140 PUSHPRAJGARH MP-46-004-068-001/387-B
(KHENTGAON) 		1746004068NRG24180220240720903 18/02/2024 RAMBATI 1746004068WL033916 RAMBATI 00089 CBIN0282795 1400 1400 Processed 12/04/2024 303002093 RAMBATI CENTRAL BANK OF INDIA(607115)
141 PUSHPRAJGARH MP-46-004-068-001/400
(KHENTGAON) 		1746004068NRG24180220240720904 18/02/2024 DILIP SINGH 1746004068WL033916 DILIP SINGH 00089 CBIN0282795 1400 1400 Processed 12/04/2024 303002093 DILIPSINGH CENTRAL BANK OF INDIA(607115)
142 PUSHPRAJGARH MP-46-004-068-001/400-A
(KHENTGAON) 		1746004068NRG24180220240720905 18/02/2024 amar singh 1746004068WL033916 amar singh 00089 CBIN0282795 1400 1400 Processed 12/04/2024 303002093 amarsingh STATE BANK OF INDIA(508548)
143 PUSHPRAJGARH MP-46-004-068-001/400-B
(KHENTGAON) 		1746004068NRG24180220240720906 18/02/2024 RAY SINGH 1746004068WL033916 RAY SINGH 00089 CBIN0282795 1400 1400 Processed 12/04/2024 303002093 RAYSINGH CENTRAL BANK OF INDIA(607115)
144 PUSHPRAJGARH MP-46-004-068-001/400-C
(KHENTGAON) 		1746004068NRG24180220240720908 18/02/2024 DHAN SINGH 1746004068WL033916 DHAN SINGH 00089 CBIN0282795 1400 1400 Processed 12/04/2024 303002093 DHANSINGH CENTRAL BANK OF INDIA(607115)
145 PUSHPRAJGARH MP-46-004-068-001/400-C
(KHENTGAON) 		1746004068NRG24180220240720907 18/02/2024 DHAN SINGH 1746004068WL033916 DHAN SINGH 00089 CBIN0282795 1400 1400 Processed 12/04/2024 303002093 DHANSINGH CENTRAL BANK OF INDIA(607115)
146 PUSHPRAJGARH MP-46-004-068-001/407
(KHENTGAON) 		1746004068NRG24180220240720910 18/02/2024 ENDU BAI 1746004068WL033916 ENDU BAI 00089 CBIN0282795 1400 1400 Processed 12/04/2024 303002093 ENDUBAI CENTRAL BANK OF INDIA(607115)
147 PUSHPRAJGARH MP-46-004-068-001/419
(KHENTGAON) 		1746004068NRG24180220240720911 18/02/2024 SAHIJAN SINGH 1746004068WL033916 SAHIJAN SINGH 00089 CBIN0282795 1400 1400 Processed 12/04/2024 303002093 SAHIJANSINGH CENTRAL BANK OF INDIA(607115)
148 PUSHPRAJGARH MP-46-004-068-001/427-A
(KHENTGAON) 		1746004068NRG24180220240720912 18/02/2024 LAL SINGH 1746004068WL033916 LAL SINGH 00089 CBIN0282795 1400 1400 Processed 12/04/2024 303002093 LALSINGH CENTRAL BANK OF INDIA(607115)
149 PUSHPRAJGARH MP-46-004-068-001/427-B
(KHENTGAON) 		1746004068NRG24180220240720913 18/02/2024 RAJU SINGH MARAVI 1746004068WL033916 RAJU SINGH MARAVI 00089 CBIN0282795 1400 1400 Processed 12/04/2024 303002093 RAJUSINGHMARAVI CENTRAL BANK OF INDIA(607115)
150 PUSHPRAJGARH MP-46-004-068-001/439
(KHENTGAON) 		1746004068NRG24180220240720915 18/02/2024 RANTI BAI 1746004068WL033916 RANTI BAI 00089 CBIN0282795 1400 1400 Processed 12/04/2024 303002093 RANTIBAI CENTRAL BANK OF INDIA(607115)
151 PUSHPRAJGARH MP-46-004-068-001/444-A
(KHENTGAON) 		1746004068NRG24180220240720917 18/02/2024 AMMI BAI 1746004068WL033916 AMMI BAI 00089 CBIN0282795 1400 1400 Processed 12/04/2024 303002093 AMMIBAI CENTRAL BANK OF INDIA(607115)
152 PUSHPRAJGARH MP-46-004-068-001/444-A
(KHENTGAON) 		1746004068NRG24180220240720916 18/02/2024 ganpat singh 1746004068WL033916 ganpat singh 00089 CBIN0282795 1400 1400 Processed 12/04/2024 303002093 ganpatsingh STATE BANK OF INDIA(508548)
153 PUSHPRAJGARH MP-46-004-068-001/444-B
(KHENTGAON) 		1746004068NRG24180220240720918 18/02/2024 SAVITREE BAI 1746004068WL033916 SAVITREE BAI 00089 CBIN0282795 1400 1400 Processed 13/04/2024 303002093 SAVITREEBAI FINO PAYMENTS BANK LTD(608001)
154 PUSHPRAJGARH MP-46-004-068-001/444-C
(KHENTGAON) 		1746004068NRG24180220240720919 18/02/2024 SHALIK RAM 1746004068WL033916 SHALIK RAM 00089 CBIN0282795 1400 1400 Processed 12/04/2024 303002093 SHALIKRAM CENTRAL BANK OF INDIA(607115)
155 PUSHPRAJGARH MP-46-004-068-001/458
(KHENTGAON) 		1746004068NRG24180220240720921 18/02/2024 faggu 1746004068WL033916 faggu 00089 CBIN0282795 1400 1400 Processed 12/04/2024 303002093 faggu CENTRAL BANK OF INDIA(607115)
156 PUSHPRAJGARH MP-46-004-100-003/110-A
(POUNI) 		1746004119NRG24180220240720375 18/02/2024 JANKI BAI 1746004119WL033900 JANKI BAI 00089 CBIN0282795 1260 1260 Processed 12/04/2024 303002093 JANKIBAI CENTRAL BANK OF INDIA(607115)
157 PUSHPRAJGARH MP-46-004-100-003/110-A
(POUNI) 		1746004119NRG24180220240720374 18/02/2024 SANTKUMAR 1746004119WL033900 SANTKUMAR 00089 CBIN0282795 1260 1260 Processed 12/04/2024 303002093 SANTKUMAR CENTRAL BANK OF INDIA(607115)
158 PUSHPRAJGARH MP-46-004-100-003/24
(POUNI) 		1746004119NRG24180220240720376 18/02/2024 JANIYA BAI 1746004119WL033900 JANIYA BAI 00089 CBIN0282795 1260 1260 Processed 12/04/2024 303002093 JANIYABAI CENTRAL BANK OF INDIA(607115)
159 PUSHPRAJGARH MP-46-004-100-003/34
(POUNI) 		1746004119NRG24180220240720377 18/02/2024 JAIN SINGH 1746004119WL033900 JAIN SINGH 00089 CBIN0282795 1260 1260 Processed 12/04/2024 303002093 JAINSINGH CENTRAL BANK OF INDIA(607115)
160 PUSHPRAJGARH MP-46-004-100-005/60
(POUNI) 		1746004119NRG24180220240720379 18/02/2024 SUKHLAAL YADAV 1746004119WL033900 SUKHLAAL YADAV 00089 CBIN0282795 1260 1260 Processed 12/04/2024 303002093 SUKHLAALYADAV CENTRAL BANK OF INDIA(607115)
161 PUSHPRAJGARH MP-46-004-100-005/61-A
(POUNI) 		1746004119NRG24180220240720380 18/02/2024 DEVA SINGH 1746004119WL033900 DEVA SINGH 00089 CBIN0282795 1260 1260 Processed 12/04/2024 303002093 DEVASINGH CENTRAL BANK OF INDIA(607115)
162 PUSHPRAJGARH MP-46-004-100-005/9-B
(POUNI) 		1746004119NRG24180220240720381 18/02/2024 Heeralal 1746004119WL033900 Heeralal 00089 CBIN0282795 1260 1260 Processed 12/04/2024 303002093 Heeralal CENTRAL BANK OF INDIA(607115)
163 PUSHPRAJGARH MP-46-004-100-005/9-B
(POUNI) 		1746004119NRG24180220240720382 18/02/2024 Parwati 1746004119WL033900 Parwati 00089 CBIN0282795 1260 1260 Processed 12/04/2024 303002093 Parwati CENTRAL BANK OF INDIA(607115)
164 PUSHPRAJGARH MP-46-004-100-005/9-C
(POUNI) 		1746004119NRG24180220240720383 18/02/2024 Bhagwati 1746004119WL033900 Bhagwati 00089 CBIN0282795 1260 1260 Processed 12/04/2024 303002093 Bhagwati CENTRAL BANK OF INDIA(607115)
SubTotal 138220 138220
165 PUSHPRAJGARH MP-46-004-010-001/123
(BARANJH) 		1746004010NRG24180220240720808 18/02/2024 CHAMPA SINGH 1746004010WL033912 CHAMPA SINGH 00089 CBIN0282796 1400 1400 Processed 12/04/2024 303002093 CHAMPASINGH CENTRAL BANK OF INDIA(607115)
166 PUSHPRAJGARH MP-46-004-010-001/123
(BARANJH) 		1746004010NRG24180220240720807 18/02/2024 CHAMPA SINGH 1746004010WL033912 CHAMPA SINGH 00089 CBIN0282796 1400 1400 Processed 13/04/2024 303002093 CHAMPASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
167 PUSHPRAJGARH MP-46-004-010-001/138-A
(BARANJH) 		1746004010NRG24180220240720809 18/02/2024 rajesh lal 1746004010WL033912 rajesh lal 00089 CBIN0282796 1400 1400 Processed 12/04/2024 303002093 rajeshlal CENTRAL BANK OF INDIA(607115)
168 PUSHPRAJGARH MP-46-004-010-001/141
(BARANJH) 		1746004010NRG24180220240720810 18/02/2024 Sukvariya Bai 1746004010WL033912 Sukvariya Bai 00089 CBIN0282796 1400 1400 Processed 12/04/2024 303002093 SukvariyaBai CENTRAL BANK OF INDIA(607115)
169 PUSHPRAJGARH MP-46-004-010-001/141-B
(BARANJH) 		1746004010NRG24180220240720811 18/02/2024 Mamta Bai 1746004010WL033912 Mamta Bai 00089 CBIN0282796 1400 1400 Processed 12/04/2024 303002093 MamtaBai CENTRAL BANK OF INDIA(607115)
170 PUSHPRAJGARH MP-46-004-010-001/154-A
(BARANJH) 		1746004010NRG24180220240720812 18/02/2024 kamlesh singh 1746004010WL033912 kamlesh singh 00089 CBIN0282796 1400 1400 Processed 12/04/2024 303002093 kamleshsingh CENTRAL BANK OF INDIA(607115)
171 PUSHPRAJGARH MP-46-004-010-001/198
(BARANJH) 		1746004010NRG24180220240720813 18/02/2024 Partap Singh 1746004010WL033912 Partap Singh 00089 CBIN0282796 1400 1400 Processed 13/04/2024 303002093 PartapSingh INDIA POST PAYMENTS BANK LIMITED(508528)
172 PUSHPRAJGARH MP-46-004-010-001/198
(BARANJH) 		1746004010NRG24180220240720814 18/02/2024 Yashoda 1746004010WL033912 Yashoda 00089 CBIN0282796 1400 1400 Processed 13/04/2024 303002093 Yashoda INDIAN BANK(607105)
173 PUSHPRAJGARH MP-46-004-010-001/31-A
(BARANJH) 		1746004010NRG24180220240720816 18/02/2024 SHIVKALI BAI 1746004010WL033912 SHIVKALI BAI 00089 CBIN0282796 1400 1400 Processed 13/04/2024 303002093 SHIVKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 PUSHPRAJGARH MP-46-004-010-001/6
(BARANJH) 		1746004010NRG24180220240720817 18/02/2024 CHAIN SINGH SO KAMAL SINGH 1746004010WL033912 CHAIN SINGH SO KAMAL SINGH 00089 CBIN0282796 1400 1400 Processed 12/04/2024 303002093 CHAINSINGHSOKAMALSINGH CENTRAL BANK OF INDIA(607115)
175 PUSHPRAJGARH MP-46-004-010-001/77-A
(BARANJH) 		1746004010NRG24180220240720819 18/02/2024 LEELA BAI 1746004010WL033912 LEELA BAI 00089 CBIN0282796 800 800 Processed 12/04/2024 303002093 LEELABAI CENTRAL BANK OF INDIA(607115)
176 PUSHPRAJGARH MP-46-004-010-001/77-A
(BARANJH) 		1746004010NRG24180220240720818 18/02/2024 Rajkumar 1746004010WL033912 Rajkumar 00089 CBIN0282796 1400 1400 Processed 12/04/2024 303002093 Rajkumar CENTRAL BANK OF INDIA(607115)
177 PUSHPRAJGARH MP-46-004-010-001/95
(BARANJH) 		1746004010NRG24180220240720821 18/02/2024 JANNA SINGH 1746004010WL033912 JANNA SINGH 00089 CBIN0282796 1400 1400 Processed 13/04/2024 303002093 JANNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
178 PUSHPRAJGARH MP-46-004-010-001/95
(BARANJH) 		1746004010NRG24180220240720820 18/02/2024 JANNA SINGH 1746004010WL033912 JANNA SINGH 00089 CBIN0282796 1400 1400 Processed 12/04/2024 303002093 JANNASINGH CENTRAL BANK OF INDIA(607115)
179 PUSHPRAJGARH MP-46-004-027-003/1
(CHARKUMAR) 		1746004027NRG24180220240720992 18/02/2024 Foolmati bai 1746004027WL033919 Foolmati bai 00089 CBIN0282796 1505 1505 Processed 12/04/2024 303002093 Foolmatibai CENTRAL BANK OF INDIA(607115)
180 PUSHPRAJGARH MP-46-004-027-003/101-C
(CHARKUMAR) 		1746004027NRG24180220240720993 18/02/2024 Rambha bai 1746004027WL033919 Rambha bai 00089 CBIN0282796 1505 1505 Processed 12/04/2024 303002093 Rambhabai CENTRAL BANK OF INDIA(607115)
181 PUSHPRAJGARH MP-46-004-027-003/125
(CHARKUMAR) 		1746004027NRG24180220240720994 18/02/2024 SERA SINGH 1746004027WL033919 SERA SINGH 00089 CBIN0282796 1505 1505 Processed 12/04/2024 303002093 SERASINGH CENTRAL BANK OF INDIA(607115)
182 PUSHPRAJGARH MP-46-004-027-003/147-B
(CHARKUMAR) 		1746004027NRG24180220240720995 18/02/2024 RAJKUMAR SINGH 1746004027WL033919 RAJKUMAR SINGH 00089 CBIN0282796 1505 1505 Processed 12/04/2024 303002093 RAJKUMARSINGH CENTRAL BANK OF INDIA(607115)
183 PUSHPRAJGARH MP-46-004-027-003/152
(CHARKUMAR) 		1746004027NRG24180220240720996 18/02/2024 sughrat bai 1746004027WL033919 sughrat bai 00089 CBIN0282796 1505 1505 Processed 12/04/2024 303002093 sughratbai CENTRAL BANK OF INDIA(607115)
184 PUSHPRAJGARH MP-46-004-027-003/160
(CHARKUMAR) 		1746004027NRG24180220240720997 18/02/2024 BHAWAR SINGH 1746004027WL033919 BHAWAR SINGH 00089 CBIN0282796 1505 1505 Processed 12/04/2024 303002093 BHAWARSINGH CENTRAL BANK OF INDIA(607115)
185 PUSHPRAJGARH MP-46-004-027-003/164
(CHARKUMAR) 		1746004027NRG24180220240720999 18/02/2024 JUGARI BAI 1746004027WL033919 JUGARI BAI 00089 CBIN0282796 1505 1505 Processed 12/04/2024 303002093 JUGARIBAI CENTRAL BANK OF INDIA(607115)
186 PUSHPRAJGARH MP-46-004-027-003/164
(CHARKUMAR) 		1746004027NRG24180220240720998 18/02/2024 JUGARI BAI 1746004027WL033919 JUGARI BAI 00089 CBIN0282796 1505 1505 Processed 12/04/2024 303002093 JUGARIBAI CENTRAL BANK OF INDIA(607115)
187 PUSHPRAJGARH MP-46-004-027-003/168
(CHARKUMAR) 		1746004027NRG24180220240721000 18/02/2024 GACHAPALSINGH 1746004027WL033919 GACHAPALSINGH 00089 CBIN0282796 1505 1505 Processed 12/04/2024 303002093 GACHAPALSINGH CENTRAL BANK OF INDIA(607115)
188 PUSHPRAJGARH MP-46-004-027-003/168-A
(CHARKUMAR) 		1746004027NRG24180220240721001 18/02/2024 Dayavati Bai 1746004027WL033919 Dayavati Bai 00089 CBIN0282796 430 430 Rejected 12/04/2024 303002093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 PUSHPRAJGARH MP-46-004-027-003/39-A
(CHARKUMAR) 		1746004027NRG24180220240721003 18/02/2024 sammelal 1746004027WL033919 sammelal 00089 CBIN0282796 1505 1505 Processed 12/04/2024 303002093 sammelal CENTRAL BANK OF INDIA(607115)
190 PUSHPRAJGARH MP-46-004-027-003/39-A
(CHARKUMAR) 		1746004027NRG24180220240721002 18/02/2024 sammelal 1746004027WL033919 sammelal 00089 CBIN0282796 1505 1505 Processed 12/04/2024 303002093 sammelal CENTRAL BANK OF INDIA(607115)
191 PUSHPRAJGARH MP-46-004-027-003/39-C
(CHARKUMAR) 		1746004027NRG24180220240721004 18/02/2024 Shiv kumar 1746004027WL033919 Shiv kumar 00089 CBIN0282796 430 430 Processed 12/04/2024 303002093 Shivkumar CENTRAL BANK OF INDIA(607115)
192 PUSHPRAJGARH MP-46-004-027-003/45
(CHARKUMAR) 		1746004027NRG24180220240721005 18/02/2024 Jaymati 1746004027WL033919 Jaymati 00089 CBIN0282796 1505 1505 Processed 12/04/2024 303002093 Jaymati CENTRAL BANK OF INDIA(607115)
193 PUSHPRAJGARH MP-46-004-027-003/45-C
(CHARKUMAR) 		1746004027NRG24180220240721006 18/02/2024 neetika 1746004027WL033919 neetika 00089 CBIN0282796 1505 1505 Processed 12/04/2024 303002093 neetika CENTRAL BANK OF INDIA(607115)
194 PUSHPRAJGARH MP-46-004-027-003/50-B
(CHARKUMAR) 		1746004027NRG24180220240721007 18/02/2024 GIRJODHAN SINGH 1746004027WL033919 GIRJODHAN SINGH 00089 CBIN0282796 1505 1505 Processed 12/04/2024 303002093 GIRJODHANSINGH CENTRAL BANK OF INDIA(607115)
195 PUSHPRAJGARH MP-46-004-027-003/62-B
(CHARKUMAR) 		1746004027NRG24180220240721008 18/02/2024 ksilash 1746004027WL033919 ksilash 00089 CBIN0282796 1505 1505 Processed 13/04/2024 303002093 ksilash INDIA POST PAYMENTS BANK LIMITED(508528)
196 PUSHPRAJGARH MP-46-004-027-003/71
(CHARKUMAR) 		1746004027NRG24180220240721009 18/02/2024 KAMALWATI BAI 1746004027WL033919 KAMALWATI BAI 00089 CBIN0282796 1505 1505 Processed 12/04/2024 303002093 KAMALWATIBAI STATE BANK OF INDIA(508548)
197 PUSHPRAJGARH MP-46-004-027-003/71-B
(CHARKUMAR) 		1746004027NRG24180220240721010 18/02/2024 Geeta bai 1746004027WL033919 Geeta bai 00089 CBIN0282796 1505 1505 Processed 12/04/2024 303002093 Geetabai CENTRAL BANK OF INDIA(607115)
SubTotal 45445 45445
198 PUSHPRAJGARH MP-46-004-063-002/79
(KEKARIYA) 		1746004063NRG24180220240720149 18/02/2024 MOHBATI YADAV 1746004063WL033890 MOHBATI YADAV 00089 CBIN0284695 2200 2200 Processed 12/04/2024 303002093 MOHBATIYADAV CENTRAL BANK OF INDIA(607115)
199 PUSHPRAJGARH MP-46-004-109-002/105-A
(TALI) 		1746004109NRG24180220240720627 18/02/2024 Sanjay singh 1746004109WL033909 Sanjay singh 00089 CBIN0284695 2280 2280 Processed 12/04/2024 303002093 Sanjaysingh CENTRAL BANK OF INDIA(607115)
200 PUSHPRAJGARH MP-46-004-109-002/105-B
(TALI) 		1746004109NRG24180220240720628 18/02/2024 Purinima 1746004109WL033909 Purinima 00089 CBIN0284695 2280 2280 Rejected 12/04/2024 303002093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 PUSHPRAJGARH MP-46-004-109-002/106
(TALI) 		1746004109NRG24180220240720629 18/02/2024 SEVA SINGH 1746004109WL033909 SEVA SINGH 00089 CBIN0284695 190 190 Processed 12/04/2024 303002093 SEVASINGH CENTRAL BANK OF INDIA(607115)
202 PUSHPRAJGARH MP-46-004-109-002/109
(TALI) 		1746004109NRG24180220240720631 18/02/2024 Indar singh 1746004109WL033909 Indar singh 00089 CBIN0284695 760 760 Processed 12/04/2024 303002093 Indarsingh CENTRAL BANK OF INDIA(607115)
203 PUSHPRAJGARH MP-46-004-109-002/109
(TALI) 		1746004109NRG24180220240720630 18/02/2024 Indar singh 1746004109WL033909 Indar singh 00089 CBIN0284695 2280 2280 Processed 12/04/2024 303002093 Indarsingh CENTRAL BANK OF INDIA(607115)
204 PUSHPRAJGARH MP-46-004-109-002/111
(TALI) 		1746004109NRG24180220240720632 18/02/2024 Tara bai 1746004109WL033909 Tara bai 00089 CBIN0284695 950 950 Processed 12/04/2024 303002093 Tarabai CENTRAL BANK OF INDIA(607115)
205 PUSHPRAJGARH MP-46-004-109-002/111-C
(TALI) 		1746004109NRG24180220240720633 18/02/2024 Tara Bai 1746004109WL033909 Tara Bai 00089 CBIN0284695 2280 2280 Processed 12/04/2024 303002093 TaraBai CENTRAL BANK OF INDIA(607115)
206 PUSHPRAJGARH MP-46-004-109-002/112-D
(TALI) 		1746004109NRG24180220240720634 18/02/2024 Kalej singh 1746004109WL033909 Kalej singh 00089 CBIN0284695 2280 2280 Processed 12/04/2024 303002093 Kalejsingh CENTRAL BANK OF INDIA(607115)
207 PUSHPRAJGARH MP-46-004-109-002/21-A
(TALI) 		1746004109NRG24180220240720636 18/02/2024 SAMHAR SINGH 1746004109WL033909 SAMHAR SINGH 00089 CBIN0284695 1900 1900 Processed 12/04/2024 303002093 SAMHARSINGH STATE BANK OF INDIA(508548)
208 PUSHPRAJGARH MP-46-004-109-002/29
(TALI) 		1746004109NRG24180220240720639 18/02/2024 SAANTI BAI 1746004109WL033909 SAANTI BAI 00089 CBIN0284695 2280 2280 Processed 12/04/2024 303002093 SAANTIBAI CENTRAL BANK OF INDIA(607115)
209 PUSHPRAJGARH MP-46-004-109-002/30
(TALI) 		1746004109NRG24180220240720641 18/02/2024 Kesav singh 1746004109WL033909 Kesav singh 00089 CBIN0284695 1520 1520 Processed 12/04/2024 303002093 Kesavsingh CENTRAL BANK OF INDIA(607115)
210 PUSHPRAJGARH MP-46-004-109-002/30
(TALI) 		1746004109NRG24180220240720640 18/02/2024 Kesav singh 1746004109WL033909 Kesav singh 00089 CBIN0284695 2280 2280 Processed 12/04/2024 303002093 Kesavsingh CENTRAL BANK OF INDIA(607115)
211 PUSHPRAJGARH MP-46-004-109-002/31
(TALI) 		1746004109NRG24180220240720642 18/02/2024 KAILASH SINGH 1746004109WL033909 KAILASH SINGH 00089 CBIN0284695 2280 2280 Processed 12/04/2024 303002093 KAILASHSINGH CENTRAL BANK OF INDIA(607115)
212 PUSHPRAJGARH MP-46-004-109-002/39
(TALI) 		1746004109NRG24180220240720643 18/02/2024 RAJKUMAR SINGH 1746004109WL033909 RAJKUMAR SINGH 00089 CBIN0284695 2280 2280 Processed 12/04/2024 303002093 RAJKUMARSINGH CENTRAL BANK OF INDIA(607115)
213 PUSHPRAJGARH MP-46-004-109-002/54
(TALI) 		1746004109NRG24180220240720646 18/02/2024 GANESIYA BAI 1746004109WL033909 GANESIYA BAI 00089 CBIN0284695 2280 2280 Processed 12/04/2024 303002093 GANESIYABAI CENTRAL BANK OF INDIA(607115)
214 PUSHPRAJGARH MP-46-004-109-002/62
(TALI) 		1746004109NRG24180220240720649 18/02/2024 MALTI BAI 1746004109WL033909 MALTI BAI 00089 CBIN0284695 2280 2280 Processed 12/04/2024 303002093 MALTIBAI CENTRAL BANK OF INDIA(607115)
215 PUSHPRAJGARH MP-46-004-109-002/63
(TALI) 		1746004109NRG24180220240720650 18/02/2024 RAJJU SINGH 1746004109WL033909 RAJJU SINGH 00089 CBIN0284695 2280 2280 Processed 12/04/2024 303002093 RAJJUSINGH STATE BANK OF INDIA(508548)
216 PUSHPRAJGARH MP-46-004-109-002/71
(TALI) 		1746004109NRG24180220240720652 18/02/2024 GANGA SINGH 1746004109WL033909 GANGA SINGH 00089 CBIN0284695 1140 1140 Processed 12/04/2024 303002093 GANGASINGH CANARA BANK(508532)
217 PUSHPRAJGARH MP-46-004-109-002/71
(TALI) 		1746004109NRG24180220240720651 18/02/2024 GANGA SINGH 1746004109WL033909 GANGA SINGH 00089 CBIN0284695 2280 2280 Processed 12/04/2024 303002093 GANGASINGH CENTRAL BANK OF INDIA(607115)
218 PUSHPRAJGARH MP-46-004-109-002/72-A
(TALI) 		1746004109NRG24180220240720653 18/02/2024 Geeta Bai 1746004109WL033909 Geeta Bai 00089 CBIN0284695 2280 2280 Processed 12/04/2024 303002093 GeetaBai CENTRAL BANK OF INDIA(607115)
219 PUSHPRAJGARH MP-46-004-109-002/72-B
(TALI) 		1746004109NRG24180220240720655 18/02/2024 Kusum kali Bai 1746004109WL033909 Kusum kali Bai 00089 CBIN0284695 2280 2280 Processed 12/04/2024 303002093 KusumkaliBai CENTRAL BANK OF INDIA(607115)
220 PUSHPRAJGARH MP-46-004-109-002/72-B
(TALI) 		1746004109NRG24180220240720654 18/02/2024 Kusum kali Bai 1746004109WL033909 Kusum kali Bai 00089 CBIN0284695 2280 2280 Processed 12/04/2024 303002093 KusumkaliBai STATE BANK OF INDIA(508548)
221 PUSHPRAJGARH MP-46-004-109-002/74
(TALI) 		1746004109NRG24180220240720657 18/02/2024 JETHU SINGH 1746004109WL033909 JETHU SINGH 00089 CBIN0284695 2090 2090 Processed 12/04/2024 303002093 JETHUSINGH CENTRAL BANK OF INDIA(607115)
222 PUSHPRAJGARH MP-46-004-109-002/74
(TALI) 		1746004109NRG24180220240720656 18/02/2024 JETHU SINGH 1746004109WL033909 JETHU SINGH 00089 CBIN0284695 2090 2090 Processed 12/04/2024 303002093 JETHUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 49320 49320
223 PUSHPRAJGARH MP-46-004-109-002/27
(TALI) 		1746004109NRG24180220240720638 18/02/2024 RAI SINGH 1746004109WL033909 RAI SINGH 00415 SBIN0004674 950 950 Processed 12/04/2024 303002093 RAISINGH CENTRAL BANK OF INDIA(607115)
224 PUSHPRAJGARH MP-46-004-109-002/27
(TALI) 		1746004109NRG24180220240720637 18/02/2024 RAI SINGH 1746004109WL033909 RAI SINGH 00415 SBIN0004674 950 950 Processed 12/04/2024 303002093 RAISINGH STATE BANK OF INDIA(508548)
225 PUSHPRAJGARH MP-46-004-109-002/53-A
(TALI) 		1746004109NRG24180220240720645 18/02/2024 SUNEETA BAI 1746004109WL033909 SUNEETA BAI 00415 SBIN0004674 2280 2280 Processed 12/04/2024 303002093 SUNEETABAI STATE BANK OF INDIA(508548)
226 PUSHPRAJGARH MP-46-004-109-002/55
(TALI) 		1746004109NRG24180220240720648 18/02/2024 ARJUN SINGH 1746004109WL033909 ARJUN SINGH 00415 SBIN0004674 1710 1710 Processed 12/04/2024 303002093 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
227 PUSHPRAJGARH MP-46-004-109-002/83-B
(TALI) 		1746004109NRG24180220240720658 18/02/2024 BHOGAN BAI 1746004109WL033909 BHOGAN BAI 00415 SBIN0004674 1900 1900 Processed 12/04/2024 303002093 BHOGANBAI CENTRAL BANK OF INDIA(607115)
228 PUSHPRAJGARH MP-46-004-109-002/85
(TALI) 		1746004109NRG24180220240720659 18/02/2024 Ramganesh singh 1746004109WL033909 Ramganesh singh 00415 SBIN0004674 2090 2090 Processed 12/04/2024 303002093 Ramganeshsingh CENTRAL BANK OF INDIA(607115)
SubTotal 9880 9880
229 PUSHPRAJGARH MP-46-004-038-001/132-B
(DUDHMANIYA) 		1746004038NRG24180220240720843 18/02/2024 Chaodhar singh 1746004038WL033914 Chaodhar singh 00415 SBIN0009097 1400 1400 Processed 12/04/2024 303002093 Chaodharsingh STATE BANK OF INDIA(508548)
SubTotal 1400 1400
230 PUSHPRAJGARH MP-46-004-015-001/107-A
(BELDONGARI) 		1746004015NRG24180220240720956 18/02/2024 RAM LAL SINGH 1746004015WL033918 RAM LAL SINGH 00415 SBIN0012189 1080 1080 Processed 12/04/2024 303002093 RAMLALSINGH STATE BANK OF INDIA(508548)
231 PUSHPRAJGARH MP-46-004-015-001/111
(BELDONGARI) 		1746004015NRG24180220240720958 18/02/2024 NAND LAL SINGH 1746004015WL033918 NAND LAL SINGH 00415 SBIN0012189 1080 1080 Processed 13/04/2024 303002093 NANDLALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
232 PUSHPRAJGARH MP-46-004-015-001/111
(BELDONGARI) 		1746004015NRG24180220240720957 18/02/2024 NAND LAL SINGH 1746004015WL033918 NAND LAL SINGH 00415 SBIN0012189 1080 1080 Processed 12/04/2024 303002093 NANDLALSINGH STATE BANK OF INDIA(508548)
233 PUSHPRAJGARH MP-46-004-015-001/114-A
(BELDONGARI) 		1746004015NRG24180220240720960 18/02/2024 tesulal sant 1746004015WL033918 tesulal sant 00415 SBIN0012189 1080 1080 Processed 13/04/2024 303002093 tesulalsant JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
234 PUSHPRAJGARH MP-46-004-015-001/114-A
(BELDONGARI) 		1746004015NRG24180220240720959 18/02/2024 tesulal sant 1746004015WL033918 tesulal sant 00415 SBIN0012189 1080 1080 Processed 13/04/2024 303002093 tesulalsant JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
235 PUSHPRAJGARH MP-46-004-015-001/118-B
(BELDONGARI) 		1746004015NRG24180220240720961 18/02/2024 bhagvati 1746004015WL033918 bhagvati 00415 SBIN0012189 1080 1080 Processed 12/04/2024 303002093 bhagvati STATE BANK OF INDIA(508548)
236 PUSHPRAJGARH MP-46-004-015-001/119
(BELDONGARI) 		1746004015NRG24180220240720962 18/02/2024 Shamrti bai 1746004015WL033918 Shamrti bai 00415 SBIN0012189 1080 1080 Processed 12/04/2024 303002093 Shamrtibai STATE BANK OF INDIA(508548)
237 PUSHPRAJGARH MP-46-004-015-001/121
(BELDONGARI) 		1746004015NRG24180220240720964 18/02/2024 jagrati bai 1746004015WL033918 jagrati bai 00415 SBIN0012189 1080 1080 Processed 12/04/2024 303002093 jagratibai STATE BANK OF INDIA(508548)
238 PUSHPRAJGARH MP-46-004-015-001/121
(BELDONGARI) 		1746004015NRG24180220240720963 18/02/2024 Jagrati bai 1746004015WL033918 Jagrati bai 00415 SBIN0012189 1080 1080 Processed 12/04/2024 303002093 Jagratibai STATE BANK OF INDIA(508548)
239 PUSHPRAJGARH MP-46-004-015-001/121-C
(BELDONGARI) 		1746004015NRG24180220240720965 18/02/2024 Rakesh singh 1746004015WL033918 Rakesh singh 00415 SBIN0012189 1080 1080 Processed 12/04/2024 303002093 Rakeshsingh STATE BANK OF INDIA(508548)
240 PUSHPRAJGARH MP-46-004-015-001/131
(BELDONGARI) 		1746004015NRG24180220240720967 18/02/2024 amar singh 1746004015WL033918 amar singh 00415 SBIN0012189 1080 1080 Processed 12/04/2024 303002093 amarsingh STATE BANK OF INDIA(508548)
241 PUSHPRAJGARH MP-46-004-015-001/131
(BELDONGARI) 		1746004015NRG24180220240720966 18/02/2024 amar singh 1746004015WL033918 amar singh 00415 SBIN0012189 1080 1080 Processed 13/04/2024 303002093 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
242 PUSHPRAJGARH MP-46-004-015-001/131-A
(BELDONGARI) 		1746004015NRG24180220240720968 18/02/2024 CHETRAM SINGH 1746004015WL033918 CHETRAM SINGH 00415 SBIN0012189 1080 1080 Processed 12/04/2024 303002093 CHETRAMSINGH STATE BANK OF INDIA(508548)
243 PUSHPRAJGARH MP-46-004-015-001/149-B
(BELDONGARI) 		1746004015NRG24180220240720969 18/02/2024 GANRAJ SINGH 1746004015WL033918 GANRAJ SINGH 00415 SBIN0012189 1080 1080 Processed 12/04/2024 303002093 GANRAJSINGH STATE BANK OF INDIA(508548)
244 PUSHPRAJGARH MP-46-004-015-001/158-A
(BELDONGARI) 		1746004015NRG24180220240720970 18/02/2024 BHAGCHAND SINGH 1746004015WL033918 BHAGCHAND SINGH 00415 SBIN0012189 1080 1080 Processed 12/04/2024 303002093 BHAGCHANDSINGH STATE BANK OF INDIA(508548)
245 PUSHPRAJGARH MP-46-004-015-001/164
(BELDONGARI) 		1746004015NRG24180220240720972 18/02/2024 NARBADSINGH 1746004015WL033918 NARBADSINGH 00415 SBIN0012189 1080 1080 Processed 13/04/2024 303002093 NARBADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
246 PUSHPRAJGARH MP-46-004-015-001/164
(BELDONGARI) 		1746004015NRG24180220240720971 18/02/2024 NARBADSINGH 1746004015WL033918 NARBADSINGH 00415 SBIN0012189 1080 1080 Processed 13/04/2024 303002093 NARBADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
247 PUSHPRAJGARH MP-46-004-015-001/170-B
(BELDONGARI) 		1746004015NRG24180220240720973 18/02/2024 hamkali 1746004015WL033918 hamkali 00415 SBIN0012189 1080 1080 Processed 12/04/2024 303002093 hamkali STATE BANK OF INDIA(508548)
248 PUSHPRAJGARH MP-46-004-015-001/182-A
(BELDONGARI) 		1746004015NRG24180220240720974 18/02/2024 MADHAV SINGH 1746004015WL033918 MADHAV SINGH 00415 SBIN0012189 1080 1080 Processed 12/04/2024 303002093 MADHAVSINGH STATE BANK OF INDIA(508548)
249 PUSHPRAJGARH MP-46-004-015-001/25
(BELDONGARI) 		1746004015NRG24180220240720975 18/02/2024 ADHNU SINGH 1746004015WL033918 ADHNU SINGH 00415 SBIN0012189 1080 1080 Processed 13/04/2024 303002093 ADHNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
250 PUSHPRAJGARH MP-46-004-015-001/32-A
(BELDONGARI) 		1746004015NRG24180220240720978 18/02/2024 KAVITA BAI 1746004015WL033918 KAVITA BAI 00415 SBIN0012189 1080 1080 Processed 12/04/2024 303002093 KAVITABAI STATE BANK OF INDIA(508548)
251 PUSHPRAJGARH MP-46-004-015-001/64-B
(BELDONGARI) 		1746004015NRG24180220240720979 18/02/2024 SOMBAI 1746004015WL033918 SOMBAI 00415 SBIN0012189 1080 1080 Processed 12/04/2024 303002093 SOMBAI STATE BANK OF INDIA(508548)
252 PUSHPRAJGARH MP-46-004-015-001/74
(BELDONGARI) 		1746004015NRG24180220240720980 18/02/2024 VISHRAM SANT 1746004015WL033918 VISHRAM SANT 00415 SBIN0012189 1080 1080 Processed 12/04/2024 303002093 VISHRAMSANT STATE BANK OF INDIA(508548)
253 PUSHPRAJGARH MP-46-004-015-001/84
(BELDONGARI) 		1746004015NRG24180220240720981 18/02/2024 mukesh singh 1746004015WL033918 mukesh singh 00415 SBIN0012189 1080 1080 Processed 12/04/2024 303002093 mukeshsingh STATE BANK OF INDIA(508548)
254 PUSHPRAJGARH MP-46-004-015-001/84
(BELDONGARI) 		1746004015NRG24180220240720982 18/02/2024 rajkumari bai 1746004015WL033918 rajkumari bai 00415 SBIN0012189 1080 1080 Processed 12/04/2024 303002093 rajkumaribai STATE BANK OF INDIA(508548)
255 PUSHPRAJGARH MP-46-004-015-001/84-C
(BELDONGARI) 		1746004015NRG24180220240720983 18/02/2024 janki bai 1746004015WL033918 janki bai 00415 SBIN0012189 1080 1080 Processed 12/04/2024 303002093 jankibai STATE BANK OF INDIA(508548)
256 PUSHPRAJGARH MP-46-004-015-001/85
(BELDONGARI) 		1746004015NRG24180220240720984 18/02/2024 MAHRAJIYA BAI 1746004015WL033918 MAHRAJIYA BAI 00415 SBIN0012189 1080 1080 Processed 12/04/2024 303002093 MAHRAJIYABAI STATE BANK OF INDIA(508548)
257 PUSHPRAJGARH MP-46-004-015-001/87
(BELDONGARI) 		1746004015NRG24180220240720985 18/02/2024 SHIVLAL 1746004015WL033918 SHIVLAL 00415 SBIN0012189 1080 1080 Processed 12/04/2024 303002093 SHIVLAL STATE BANK OF INDIA(508548)
258 PUSHPRAJGARH MP-46-004-015-001/90-B
(BELDONGARI) 		1746004015NRG24180220240720987 18/02/2024 JAINKUMAR 1746004015WL033918 JAINKUMAR 00415 SBIN0012189 1080 1080 Processed 12/04/2024 303002093 JAINKUMAR STATE BANK OF INDIA(508548)
259 PUSHPRAJGARH MP-46-004-015-001/90-B
(BELDONGARI) 		1746004015NRG24180220240720986 18/02/2024 JAINKUMAR 1746004015WL033918 JAINKUMAR 00415 SBIN0012189 1080 1080 Processed 12/04/2024 303002093 JAINKUMAR CENTRAL BANK OF INDIA(607115)
260 PUSHPRAJGARH MP-46-004-015-001/92
(BELDONGARI) 		1746004015NRG24180220240720988 18/02/2024 BHAN SINGH 1746004015WL033918 BHAN SINGH 00415 SBIN0012189 1080 1080 Processed 13/04/2024 303002093 BHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
261 PUSHPRAJGARH MP-46-004-015-001/93-B
(BELDONGARI) 		1746004015NRG24180220240720990 18/02/2024 GENDBATI BAI 1746004015WL033918 GENDBATI BAI 00415 SBIN0012189 1080 1080 Processed 12/04/2024 303002093 GENDBATIBAI STATE BANK OF INDIA(508548)
262 PUSHPRAJGARH MP-46-004-015-002/66-A
(BELDONGARI) 		1746004015NRG24180220240720991 18/02/2024 JANKI BAI 1746004015WL033918 JANKI BAI 00415 SBIN0012189 1080 1080 Processed 12/04/2024 303002093 JANKIBAI STATE BANK OF INDIA(508548)
263 PUSHPRAJGARH MP-46-004-026-001/106
(CANDANIYA) 		1746004026NRG24180220240720054 18/02/2024 PARVATIYA BAI 1746004026WL033886 PARVATIYA BAI 00415 SBIN0012189 340 340 Processed 13/04/2024 303002093 PARVATIYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
264 PUSHPRAJGARH MP-46-004-026-001/109
(CANDANIYA) 		1746004026NRG24180220240720033 18/02/2024 Shobha bai 1746004026WL033885 Shobha bai 00415 SBIN0012189 340 340 Processed 12/04/2024 303002093 Shobhabai STATE BANK OF INDIA(508548)
265 PUSHPRAJGARH MP-46-004-026-001/129
(CANDANIYA) 		1746004026NRG24180220240720057 18/02/2024 LAMNIN BAI 1746004026WL033886 LAMNIN BAI 00415 SBIN0012189 340 340 Processed 13/04/2024 303002093 LAMNINBAI AIRTEL PAYMENTS BANK LIMITED(990288)
266 PUSHPRAJGARH MP-46-004-026-001/138-B
(CANDANIYA) 		1746004026NRG24180220240720360 18/02/2024 SUDHARAN SINGH 1746004026WL033899 SUDHARAN SINGH 00415 SBIN0012189 1330 1330 Processed 12/04/2024 303002093 SUDHARANSINGH STATE BANK OF INDIA(508548)
267 PUSHPRAJGARH MP-46-004-026-001/139-B
(CANDANIYA) 		1746004026NRG24180220240720361 18/02/2024 RAM MILAN SINGH 1746004026WL033899 RAM MILAN SINGH 00415 SBIN0012189 1330 1330 Processed 13/04/2024 303002093 RAMMILANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
268 PUSHPRAJGARH MP-46-004-026-001/143-B
(CANDANIYA) 		1746004026NRG24180220240720362 18/02/2024 viyavati 1746004026WL033899 viyavati 00415 SBIN0012189 1330 1330 Processed 12/04/2024 303002093 viyavati STATE BANK OF INDIA(508548)
269 PUSHPRAJGARH MP-46-004-026-001/152-B
(CANDANIYA) 		1746004026NRG24180220240720062 18/02/2024 PARMESHVAR SINGH 1746004026WL033886 PARMESHVAR SINGH 00415 SBIN0012189 340 340 Processed 13/04/2024 303002093 PARMESHVARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
270 PUSHPRAJGARH MP-46-004-026-001/154-B
(CANDANIYA) 		1746004026NRG24180220240720364 18/02/2024 CHHOTI BAI 1746004026WL033899 CHHOTI BAI 00415 SBIN0012189 1330 1330 Processed 12/04/2024 303002093 CHHOTIBAI STATE BANK OF INDIA(508548)
271 PUSHPRAJGARH MP-46-004-026-001/154-B
(CANDANIYA) 		1746004026NRG24180220240720363 18/02/2024 RAMDAYAL SINGH 1746004026WL033899 RAMDAYAL SINGH 00415 SBIN0012189 1330 1330 Processed 12/04/2024 303002093 RAMDAYALSINGH STATE BANK OF INDIA(508548)
272 PUSHPRAJGARH MP-46-004-026-001/160
(CANDANIYA) 		1746004026NRG24180220240720037 18/02/2024 GANASIYA BAI 1746004026WL033885 GANASIYA BAI 00415 SBIN0012189 340 340 Processed 12/04/2024 303002093 GANASIYABAI STATE BANK OF INDIA(508548)
273 PUSHPRAJGARH MP-46-004-026-001/163-A
(CANDANIYA) 		1746004026NRG24180220240720066 18/02/2024 AMOL SINGH 1746004026WL033886 AMOL SINGH 00415 SBIN0012189 340 340 Processed 12/04/2024 303002093 AMOLSINGH CENTRAL BANK OF INDIA(607115)
274 PUSHPRAJGARH MP-46-004-026-001/171-B
(CANDANIYA) 		1746004026NRG24180220240720366 18/02/2024 BHANMATI BAI 1746004026WL033899 BHANMATI BAI 00415 SBIN0012189 1330 1330 Processed 13/04/2024 303002093 BHANMATIBAI FINO PAYMENTS BANK LTD(608001)
275 PUSHPRAJGARH MP-46-004-026-001/176
(CANDANIYA) 		1746004026NRG24180220240720068 18/02/2024 MINA DEVI 1746004026WL033886 MINA DEVI 00415 SBIN0012189 340 340 Processed 12/04/2024 303002093 MINADEVI CENTRAL BANK OF INDIA(607115)
276 PUSHPRAJGARH MP-46-004-026-001/176
(CANDANIYA) 		1746004026NRG24180220240720067 18/02/2024 MINA DEVI 1746004026WL033886 MINA DEVI 00415 SBIN0012189 340 340 Processed 12/04/2024 303002093 MINADEVI CENTRAL BANK OF INDIA(607115)
277 PUSHPRAJGARH MP-46-004-026-001/177
(CANDANIYA) 		1746004026NRG24180220240720077 18/02/2024 SUMITRA BAI 1746004026WL033887 SUMITRA BAI 00415 SBIN0012189 1400 1400 Processed 13/04/2024 303002093 SUMITRABAI FINO PAYMENTS BANK LTD(608001)
278 PUSHPRAJGARH MP-46-004-026-001/26-B
(CANDANIYA) 		1746004026NRG24180220240720367 18/02/2024 BAISHAKHU SINGH 1746004026WL033899 BAISHAKHU SINGH 00415 SBIN0012189 1330 1330 Processed 12/04/2024 303002093 BAISHAKHUSINGH STATE BANK OF INDIA(508548)
279 PUSHPRAJGARH MP-46-004-026-001/27-A
(CANDANIYA) 		1746004026NRG24180220240720041 18/02/2024 BUDHVARIYA BAI 1746004026WL033885 BUDHVARIYA BAI 00415 SBIN0012189 340 340 Processed 13/04/2024 303002093 BUDHVARIYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
280 PUSHPRAJGARH MP-46-004-026-001/27-C
(CANDANIYA) 		1746004026NRG24180220240720042 18/02/2024 SANTOSH SINGH 1746004026WL033885 SANTOSH SINGH 00415 SBIN0012189 170 170 Processed 12/04/2024 303002093 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
281 PUSHPRAJGARH MP-46-004-026-001/3
(CANDANIYA) 		1746004026NRG24180220240720043 18/02/2024 VIMLA BAI 1746004026WL033885 VIMLA BAI 00415 SBIN0012189 340 340 Processed 12/04/2024 303002093 VIMLABAI STATE BANK OF INDIA(508548)
282 PUSHPRAJGARH MP-46-004-026-001/31
(CANDANIYA) 		1746004026NRG24180220240720069 18/02/2024 MANGLI BAI 1746004026WL033886 MANGLI BAI 00415 SBIN0012189 340 340 Processed 13/04/2024 303002093 MANGLIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
283 PUSHPRAJGARH MP-46-004-026-001/33
(CANDANIYA) 		1746004026NRG24180220240720044 18/02/2024 BHARNIN BAI 1746004026WL033885 BHARNIN BAI 00415 SBIN0012189 340 340 Processed 13/04/2024 303002093 BHARNINBAI AIRTEL PAYMENTS BANK LIMITED(990288)
284 PUSHPRAJGARH MP-46-004-026-001/33-B
(CANDANIYA) 		1746004026NRG24180220240720045 18/02/2024 PRMVATI BAI 1746004026WL033885 PRMVATI BAI 00415 SBIN0012189 340 340 Processed 12/04/2024 303002093 PRMVATIBAI STATE BANK OF INDIA(508548)
285 PUSHPRAJGARH MP-46-004-026-001/35
(CANDANIYA) 		1746004026NRG24180220240720047 18/02/2024 SARITA DEVI 1746004026WL033885 SARITA DEVI 00415 SBIN0012189 340 340 Processed 12/04/2024 303002093 SARITADEVI STATE BANK OF INDIA(508548)
286 PUSHPRAJGARH MP-46-004-026-001/36
(CANDANIYA) 		1746004026NRG24180220240720048 18/02/2024 USHA BAI 1746004026WL033885 USHA BAI 00415 SBIN0012189 170 170 Processed 12/04/2024 303002093 USHABAI STATE BANK OF INDIA(508548)
287 PUSHPRAJGARH MP-46-004-026-001/36-B
(CANDANIYA) 		1746004026NRG24180220240720049 18/02/2024 MANNE LAL SINGH 1746004026WL033885 MANNE LAL SINGH 00415 SBIN0012189 340 340 Processed 12/04/2024 303002093 MANNELALSINGH STATE BANK OF INDIA(508548)
288 PUSHPRAJGARH MP-46-004-026-001/38
(CANDANIYA) 		1746004026NRG24180220240720050 18/02/2024 HIRMAT BAI 1746004026WL033885 HIRMAT BAI 00415 SBIN0012189 340 340 Processed 12/04/2024 303002093 HIRMATBAI CENTRAL BANK OF INDIA(607115)
289 PUSHPRAJGARH MP-46-004-026-001/49
(CANDANIYA) 		1746004026NRG24180220240720051 18/02/2024 DUVASIYA BAI 1746004026WL033885 DUVASIYA BAI 00415 SBIN0012189 340 340 Processed 12/04/2024 303002093 DUVASIYABAI CENTRAL BANK OF INDIA(607115)
290 PUSHPRAJGARH MP-46-004-026-001/6
(CANDANIYA) 		1746004026NRG24180220240720072 18/02/2024 KHUDDI BAI 1746004026WL033886 KHUDDI BAI 00415 SBIN0012189 340 340 Processed 13/04/2024 303002093 KHUDDIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
291 PUSHPRAJGARH MP-46-004-026-001/83-B
(CANDANIYA) 		1746004026NRG24180220240720081 18/02/2024 HAJARI SINGH 1746004026WL033887 HAJARI SINGH 00415 SBIN0012189 1400 1400 Processed 13/04/2024 303002093 HAJARISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
292 PUSHPRAJGARH MP-46-004-026-001/86-B
(CANDANIYA) 		1746004026NRG24180220240720082 18/02/2024 ADHAR SINGH 1746004026WL033887 ADHAR SINGH 00415 SBIN0012189 1400 1400 Processed 13/04/2024 303002093 ADHARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
293 PUSHPRAJGARH MP-46-004-026-001/87-C
(CANDANIYA) 		1746004026NRG24180220240720083 18/02/2024 BABLU SINGH 1746004026WL033887 BABLU SINGH 00415 SBIN0012189 1400 1400 Processed 12/04/2024 303002093 BABLUSINGH STATE BANK OF INDIA(508548)
294 PUSHPRAJGARH MP-46-004-026-001/9
(CANDANIYA) 		1746004026NRG24180220240720370 18/02/2024 BAUDA SINGH MAHA SINGH CHOTI BAI 1746004026WL033899 BAUDA SINGH MAHA SINGH CHOTI BAI 00415 SBIN0012189 1330 1330 Processed 12/04/2024 303002093 BAUDASINGHMAHASINGHCHOTIBAI CENTRAL BANK OF INDIA(607115)
295 PUSHPRAJGARH MP-46-004-026-001/9
(CANDANIYA) 		1746004026NRG24180220240720371 18/02/2024 KAMALWATI 1746004026WL033899 KAMALWATI 00415 SBIN0012189 1330 1330 Processed 12/04/2024 303002093 KAMALWATI STATE BANK OF INDIA(508548)
296 PUSHPRAJGARH MP-46-004-030-001/103-B
(DEORA) 		1746004030NRG24180220240720482 18/02/2024 PHOOLCHANDRA YADAV 1746004030WL033905 PHOOLCHANDRA YADAV 00415 SBIN0012189 200 200 Processed 12/04/2024 303002093 PHOOLCHANDRAYADAV CENTRAL BANK OF INDIA(607115)
297 PUSHPRAJGARH MP-46-004-030-001/36-A
(DEORA) 		1746004030NRG24180220240720493 18/02/2024 SUKMAT BAI 1746004030WL033905 SUKMAT BAI 00415 SBIN0012189 1400 1400 Processed 12/04/2024 303002093 SUKMATBAI STATE BANK OF INDIA(508548)
298 PUSHPRAJGARH MP-46-004-030-001/36-B
(DEORA) 		1746004030NRG24180220240720494 18/02/2024 BHAGVATI BAI 1746004030WL033905 BHAGVATI BAI 00415 SBIN0012189 1400 1400 Processed 12/04/2024 303002093 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
299 PUSHPRAJGARH MP-46-004-030-001/71-B
(DEORA) 		1746004030NRG24180220240720498 18/02/2024 RUGESHWARI BAI 1746004030WL033905 RUGESHWARI BAI 00415 SBIN0012189 1400 1400 Processed 12/04/2024 303002093 RUGESHWARIBAI STATE BANK OF INDIA(508548)
300 PUSHPRAJGARH MP-46-004-030-001/81-B
(DEORA) 		1746004030NRG24180220240720499 18/02/2024 JAMUNA SINGH 1746004030WL033905 JAMUNA SINGH 00415 SBIN0012189 1400 1400 Processed 12/04/2024 303002093 JAMUNASINGH STATE BANK OF INDIA(508548)
301 PUSHPRAJGARH MP-46-004-030-002/131
(DEORA) 		1746004030NRG24180220240720456 18/02/2024 BAISHAKHIYA BAI 1746004030WL033904 BAISHAKHIYA BAI 00415 SBIN0012189 1365 1365 Processed 12/04/2024 303002093 BAISHAKHIYABAI STATE BANK OF INDIA(508548)
302 PUSHPRAJGARH MP-46-004-030-002/16-B
(DEORA) 		1746004030NRG24180220240720459 18/02/2024 RAJ KUMAR BANJARA 1746004030WL033904 RAJ KUMAR BANJARA 00415 SBIN0012189 390 390 Processed 12/04/2024 303002093 RAJKUMARBANJARA CENTRAL BANK OF INDIA(607115)
303 PUSHPRAJGARH MP-46-004-030-002/42-B
(DEORA) 		1746004030NRG24180220240720461 18/02/2024 PUSHPA BAI 1746004030WL033904 PUSHPA BAI 00415 SBIN0012189 1365 1365 Processed 12/04/2024 303002093 PUSHPABAI CENTRAL BANK OF INDIA(607115)
304 PUSHPRAJGARH MP-46-004-030-002/51
(DEORA) 		1746004030NRG24180220240720464 18/02/2024 MAMTA DEVI 1746004030WL033904 MAMTA DEVI 00415 SBIN0012189 390 390 Processed 13/04/2024 303002093 MAMTADEVI FINO PAYMENTS BANK LTD(608001)
305 PUSHPRAJGARH MP-46-004-030-002/53
(DEORA) 		1746004030NRG24180220240720465 18/02/2024 KUNVARTA BAI 1746004030WL033904 KUNVARTA BAI 00415 SBIN0012189 1365 1365 Processed 12/04/2024 303002093 KUNVARTABAI STATE BANK OF INDIA(508548)
306 PUSHPRAJGARH MP-46-004-030-002/54
(DEORA) 		1746004030NRG24180220240720466 18/02/2024 MEERA BAI 1746004030WL033904 MEERA BAI 00415 SBIN0012189 1365 1365 Processed 12/04/2024 303002093 MEERABAI STATE BANK OF INDIA(508548)
307 PUSHPRAJGARH MP-46-004-030-002/64-B
(DEORA) 		1746004030NRG24180220240720467 18/02/2024 KAMLESWARI BAI 1746004030WL033904 KAMLESWARI BAI 00415 SBIN0012189 1365 1365 Processed 12/04/2024 303002093 KAMLESWARIBAI STATE BANK OF INDIA(508548)
308 PUSHPRAJGARH MP-46-004-030-002/71-B
(DEORA) 		1746004030NRG24180220240720468 18/02/2024 DROPTI BANJARA 1746004030WL033904 DROPTI BANJARA 00415 SBIN0012189 1365 1365 Processed 12/04/2024 303002093 DROPTIBANJARA STATE BANK OF INDIA(508548)
309 PUSHPRAJGARH MP-46-004-030-002/79-B
(DEORA) 		1746004030NRG24180220240720470 18/02/2024 KAVILAK SINGH 1746004030WL033904 KAVILAK SINGH 00415 SBIN0012189 1365 1365 Processed 12/04/2024 303002093 KAVILAKSINGH STATE BANK OF INDIA(508548)
310 PUSHPRAJGARH MP-46-004-030-002/84
(DEORA) 		1746004030NRG24180220240720471 18/02/2024 PREMBATI BAI 1746004030WL033904 PREMBATI BAI 00415 SBIN0012189 1365 1365 Processed 12/04/2024 303002093 PREMBATIBAI STATE BANK OF INDIA(508548)
311 PUSHPRAJGARH MP-46-004-030-002/89-B
(DEORA) 		1746004030NRG24180220240720472 18/02/2024 DANMAT BAI 1746004030WL033904 DANMAT BAI 00415 SBIN0012189 1365 1365 Processed 12/04/2024 303002093 DANMATBAI STATE BANK OF INDIA(508548)
312 PUSHPRAJGARH MP-46-004-030-002/96
(DEORA) 		1746004030NRG24180220240720475 18/02/2024 Lakhan Banjara 1746004030WL033904 Lakhan Banjara 00415 SBIN0012189 195 195 Processed 12/04/2024 303002093 LakhanBanjara STATE BANK OF INDIA(508548)
313 PUSHPRAJGARH MP-46-004-030-002/97-A
(DEORA) 		1746004030NRG24180220240720477 18/02/2024 SOMVATI BAI 1746004030WL033904 SOMVATI BAI 00415 SBIN0012189 1365 1365 Processed 12/04/2024 303002093 SOMVATIBAI STATE BANK OF INDIA(508548)
314 PUSHPRAJGARH MP-46-004-030-002/99-B
(DEORA) 		1746004030NRG24180220240720480 18/02/2024 SHIVKUMAR SINGH 1746004030WL033904 SHIVKUMAR SINGH 00415 SBIN0012189 780 780 Processed 12/04/2024 303002093 SHIVKUMARSINGH IDBI BANK(607095)
315 PUSHPRAJGARH MP-46-004-034-001/103
(DHARHARKALA) 		1746004034NRG24180220240720922 18/02/2024 Lallu singh 1746004034WL033917 Lallu singh 00415 SBIN0012189 404 404 Processed 12/04/2024 303002093 Lallusingh IDBI BANK(607095)
316 PUSHPRAJGARH MP-46-004-034-001/103-A
(DHARHARKALA) 		1746004034NRG24180220240720923 18/02/2024 mayawati bai 1746004034WL033917 mayawati bai 00415 SBIN0012189 606 606 Processed 12/04/2024 303002093 mayawatibai STATE BANK OF INDIA(508548)
317 PUSHPRAJGARH MP-46-004-034-001/107-A
(DHARHARKALA) 		1746004034NRG24180220240720924 18/02/2024 SANT LAL 1746004034WL033917 SANT LAL 00415 SBIN0012189 606 606 Processed 12/04/2024 303002093 SANTLAL CENTRAL BANK OF INDIA(607115)
318 PUSHPRAJGARH MP-46-004-034-001/14
(DHARHARKALA) 		1746004034NRG24180220240720928 18/02/2024 MOTI LAL 1746004034WL033917 MOTI LAL 00415 SBIN0012189 606 606 Processed 12/04/2024 303002093 MOTILAL STATE BANK OF INDIA(508548)
319 PUSHPRAJGARH MP-46-004-034-001/144
(DHARHARKALA) 		1746004034NRG24180220240720929 18/02/2024 KUNTI BAI 1746004034WL033917 KUNTI BAI 00415 SBIN0012189 404 404 Processed 13/04/2024 303002093 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 PUSHPRAJGARH MP-46-004-034-001/180
(DHARHARKALA) 		1746004034NRG24180220240720934 18/02/2024 MOTI LAL 1746004034WL033917 MOTI LAL 00415 SBIN0012189 606 606 Processed 12/04/2024 303002093 MOTILAL STATE BANK OF INDIA(508548)
321 PUSHPRAJGARH MP-46-004-034-001/205
(DHARHARKALA) 		1746004034NRG24180220240720935 18/02/2024 DURJAN SINGH 1746004034WL033917 DURJAN SINGH 00415 SBIN0012189 606 606 Processed 12/04/2024 303002093 DURJANSINGH CENTRAL BANK OF INDIA(607115)
322 PUSHPRAJGARH MP-46-004-034-001/205-B
(DHARHARKALA) 		1746004034NRG24180220240720937 18/02/2024 BAHORAN SINGH 1746004034WL033917 BAHORAN SINGH 00415 SBIN0012189 606 606 Processed 12/04/2024 303002093 BAHORANSINGH STATE BANK OF INDIA(508548)
323 PUSHPRAJGARH MP-46-004-034-001/205-B
(DHARHARKALA) 		1746004034NRG24180220240720936 18/02/2024 BAHORAN SINGH 1746004034WL033917 BAHORAN SINGH 00415 SBIN0012189 404 404 Processed 12/04/2024 303002093 BAHORANSINGH STATE BANK OF INDIA(508548)
324 PUSHPRAJGARH MP-46-004-034-001/209
(DHARHARKALA) 		1746004034NRG24180220240720938 18/02/2024 Manvati bai 1746004034WL033917 Manvati bai 00415 SBIN0012189 606 606 Processed 12/04/2024 303002093 Manvatibai STATE BANK OF INDIA(508548)
325 PUSHPRAJGARH MP-46-004-034-001/230
(DHARHARKALA) 		1746004034NRG24180220240720940 18/02/2024 ANGAD SINGH 1746004034WL033917 ANGAD SINGH 00415 SBIN0012189 404 404 Processed 13/04/2024 303002093 ANGADSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
326 PUSHPRAJGARH MP-46-004-034-001/230
(DHARHARKALA) 		1746004034NRG24180220240720939 18/02/2024 ANGAD SINGH 1746004034WL033917 ANGAD SINGH 00415 SBIN0012189 404 404 Processed 12/04/2024 303002093 ANGADSINGH CENTRAL BANK OF INDIA(607115)
327 PUSHPRAJGARH MP-46-004-034-001/232
(DHARHARKALA) 		1746004034NRG24180220240720941 18/02/2024 CHAIN SINGH 1746004034WL033917 CHAIN SINGH 00415 SBIN0012189 404 404 Processed 12/04/2024 303002093 CHAINSINGH STATE BANK OF INDIA(508548)
328 PUSHPRAJGARH MP-46-004-034-001/255
(DHARHARKALA) 		1746004034NRG24180220240720942 18/02/2024 CHAMRIN BAI VISHVKARMA 1746004034WL033917 CHAMRIN BAI VISHVKARMA 00415 SBIN0012189 404 404 Processed 12/04/2024 303002093 CHAMRINBAIVISHVKARMA STATE BANK OF INDIA(508548)
329 PUSHPRAJGARH MP-46-004-034-001/38-A
(DHARHARKALA) 		1746004034NRG24180220240720943 18/02/2024 shyam vati 1746004034WL033917 shyam vati 00415 SBIN0012189 606 606 Processed 12/04/2024 303002093 shyamvati STATE BANK OF INDIA(508548)
330 PUSHPRAJGARH MP-46-004-034-001/81
(DHARHARKALA) 		1746004034NRG24180220240720944 18/02/2024 BHAIYA LAL 1746004034WL033917 BHAIYA LAL 00415 SBIN0012189 606 606 Processed 13/04/2024 303002093 BHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
331 PUSHPRAJGARH MP-46-004-034-001/81
(DHARHARKALA) 		1746004034NRG24180220240720945 18/02/2024 Kemli bai 1746004034WL033917 Kemli bai 00415 SBIN0012189 404 404 Processed 12/04/2024 303002093 Kemlibai STATE BANK OF INDIA(508548)
332 PUSHPRAJGARH MP-46-004-034-002/3
(DHARHARKALA) 		1746004034NRG24180220240720946 18/02/2024 MOHAN YADAV 1746004034WL033917 MOHAN YADAV 00415 SBIN0012189 202 202 Processed 12/04/2024 303002093 MOHANYADAV STATE BANK OF INDIA(508548)
333 PUSHPRAJGARH MP-46-004-034-002/32
(DHARHARKALA) 		1746004034NRG24180220240720948 18/02/2024 BAROSHA SINGH 1746004034WL033917 BAROSHA SINGH 00415 SBIN0012189 606 606 Processed 12/04/2024 303002093 BAROSHASINGH CENTRAL BANK OF INDIA(607115)
334 PUSHPRAJGARH MP-46-004-034-002/32
(DHARHARKALA) 		1746004034NRG24180220240720947 18/02/2024 BAROSHA SINGH 1746004034WL033917 BAROSHA SINGH 00415 SBIN0012189 606 606 Processed 12/04/2024 303002093 BAROSHASINGH STATE BANK OF INDIA(508548)
335 PUSHPRAJGARH MP-46-004-034-002/33
(DHARHARKALA) 		1746004034NRG24180220240720950 18/02/2024 Meera bai 1746004034WL033917 Meera bai 00415 SBIN0012189 606 606 Processed 12/04/2024 303002093 Meerabai STATE BANK OF INDIA(508548)
336 PUSHPRAJGARH MP-46-004-034-002/34
(DHARHARKALA) 		1746004034NRG24180220240720951 18/02/2024 BHAIYA SINGH 1746004034WL033917 BHAIYA SINGH 00415 SBIN0012189 404 404 Processed 12/04/2024 303002093 BHAIYASINGH STATE BANK OF INDIA(508548)
337 PUSHPRAJGARH MP-46-004-034-002/42
(DHARHARKALA) 		1746004034NRG24180220240720952 18/02/2024 JANKI BAI 1746004034WL033917 JANKI BAI 00415 SBIN0012189 606 606 Processed 12/04/2024 303002093 JANKIBAI STATE BANK OF INDIA(508548)
338 PUSHPRAJGARH MP-46-004-034-002/42
(DHARHARKALA) 		1746004034NRG24180220240720953 18/02/2024 Ompratap singh 1746004034WL033917 Ompratap singh 00415 SBIN0012189 606 606 Processed 12/04/2024 303002093 Ompratapsingh STATE BANK OF INDIA(508548)
339 PUSHPRAJGARH MP-46-004-034-002/53-A
(DHARHARKALA) 		1746004034NRG24180220240720954 18/02/2024 MANTI BAI 1746004034WL033917 MANTI BAI 00415 SBIN0012189 606 606 Processed 12/04/2024 303002093 MANTIBAI STATE BANK OF INDIA(508548)
340 PUSHPRAJGARH MP-46-004-034-002/62
(DHARHARKALA) 		1746004034NRG24180220240720955 18/02/2024 MALOKA BAI 1746004034WL033917 MALOKA BAI 00415 SBIN0012189 606 606 Processed 12/04/2024 303002093 MALOKABAI STATE BANK OF INDIA(508548)
341 PUSHPRAJGARH MP-46-004-038-001/112
(DUDHMANIYA) 		1746004038NRG24180220240720840 18/02/2024 INDRAVATI BAI 1746004038WL033914 INDRAVATI BAI 00415 SBIN0012189 1400 1400 Processed 13/04/2024 303002093 INDRAVATIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
342 PUSHPRAJGARH MP-46-004-038-001/113
(DUDHMANIYA) 		1746004038NRG24180220240720841 18/02/2024 geeta bai birbal singh 1746004038WL033914 geeta bai birbal singh 00415 SBIN0012189 1400 1400 Processed 12/04/2024 303002093 geetabaibirbalsingh CENTRAL BANK OF INDIA(607115)
343 PUSHPRAJGARH MP-46-004-038-001/123-A
(DUDHMANIYA) 		1746004038NRG24180220240720842 18/02/2024 dhanmatiya bai 1746004038WL033914 dhanmatiya bai 00415 SBIN0012189 1400 1400 Processed 12/04/2024 303002093 dhanmatiyabai STATE BANK OF INDIA(508548)
344 PUSHPRAJGARH MP-46-004-038-001/250-A
(DUDHMANIYA) 		1746004038NRG24180220240720853 18/02/2024 RAMMI BAI DEVKI DEVI 1746004038WL033914 RAMMI BAI DEVKI DEVI 00415 SBIN0012189 1400 1400 Processed 12/04/2024 303002093 RAMMIBAIDEVKIDEVI CENTRAL BANK OF INDIA(607115)
345 PUSHPRAJGARH MP-46-004-038-001/27
(DUDHMANIYA) 		1746004038NRG24180220240720856 18/02/2024 priyanka maravi 1746004038WL033914 priyanka maravi 00415 SBIN0012189 1400 1400 Processed 12/04/2024 303002093 priyankamaravi STATE BANK OF INDIA(508548)
346 PUSHPRAJGARH MP-46-004-038-001/64
(DUDHMANIYA) 		1746004038NRG24180220240720860 18/02/2024 DHYANVATI BAI 1746004038WL033914 DHYANVATI BAI 00415 SBIN0012189 1400 1400 Processed 12/04/2024 303002093 DHYANVATIBAI STATE BANK OF INDIA(508548)
347 PUSHPRAJGARH MP-46-004-038-001/65
(DUDHMANIYA) 		1746004038NRG24180220240720861 18/02/2024 MATRI SINGH 1746004038WL033914 MATRI SINGH 00415 SBIN0012189 1400 1400 Processed 12/04/2024 303002093 MATRISINGH STATE BANK OF INDIA(508548)
348 PUSHPRAJGARH MP-46-004-038-001/66
(DUDHMANIYA) 		1746004038NRG24180220240720862 18/02/2024 KAMLESIYA BAI 1746004038WL033914 KAMLESIYA BAI 00415 SBIN0012189 1400 1400 Processed 12/04/2024 303002093 KAMLESIYABAI STATE BANK OF INDIA(508548)
349 PUSHPRAJGARH MP-46-004-038-001/67-A
(DUDHMANIYA) 		1746004038NRG24180220240720864 18/02/2024 Surajbati bai 1746004038WL033914 Surajbati bai 00415 SBIN0012189 1400 1400 Processed 12/04/2024 303002093 Surajbatibai STATE BANK OF INDIA(508548)
350 PUSHPRAJGARH MP-46-004-038-001/83
(DUDHMANIYA) 		1746004038NRG24180220240720865 18/02/2024 RAMLALI BAI 1746004038WL033914 RAMLALI BAI 00415 SBIN0012189 1400 1400 Processed 12/04/2024 303002093 RAMLALIBAI STATE BANK OF INDIA(508548)
351 PUSHPRAJGARH MP-46-004-038-001/84-B
(DUDHMANIYA) 		1746004038NRG24180220240720866 18/02/2024 suneeta bai 1746004038WL033914 suneeta bai 00415 SBIN0012189 1400 1400 Processed 12/04/2024 303002093 suneetabai STATE BANK OF INDIA(508548)
352 PUSHPRAJGARH MP-46-004-038-001/9
(DUDHMANIYA) 		1746004038NRG24180220240720867 18/02/2024 MANGAL SINGH 1746004038WL033914 MANGAL SINGH 00415 SBIN0012189 1400 1400 Processed 12/04/2024 303002093 MANGALSINGH CENTRAL BANK OF INDIA(607115)
353 PUSHPRAJGARH MP-46-004-038-001/9-B
(DUDHMANIYA) 		1746004038NRG24180220240720868 18/02/2024 Koshi bai 1746004038WL033914 Koshi bai 00415 SBIN0012189 1400 1400 Processed 12/04/2024 303002093 Koshibai STATE BANK OF INDIA(508548)
354 PUSHPRAJGARH MP-46-004-038-001/99
(DUDHMANIYA) 		1746004038NRG24180220240720869 18/02/2024 Ramvati bai 1746004038WL033914 Ramvati bai 00415 SBIN0012189 1400 1400 Processed 12/04/2024 303002093 Ramvatibai STATE BANK OF INDIA(508548)
355 PUSHPRAJGARH MP-46-004-063-002/113
(KEKARIYA) 		1746004063NRG24180220240720115 18/02/2024 BHAIYALAL SINGH 1746004063WL033890 BHAIYALAL SINGH 00415 SBIN0012189 1200 1200 Processed 12/04/2024 303002093 BHAIYALALSINGH STATE BANK OF INDIA(508548)
356 PUSHPRAJGARH MP-46-004-063-002/76
(KEKARIYA) 		1746004063NRG24180220240720148 18/02/2024 OMVATI BAI 1746004063WL033890 OMVATI BAI 00415 SBIN0012189 2200 2200 Processed 13/04/2024 303002093 OMVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
357 PUSHPRAJGARH MP-46-004-068-001/276
(KHENTGAON) 		1746004068NRG24180220240720895 18/02/2024 SUMAN BAI 1746004068WL033916 SUMAN BAI 00415 SBIN0012189 1400 1400 Processed 12/04/2024 303002093 SUMANBAI STATE BANK OF INDIA(508548)
358 PUSHPRAJGARH MP-46-004-068-001/400-D
(KHENTGAON) 		1746004068NRG24180220240720909 18/02/2024 SHANTI DEVI 1746004068WL033916 SHANTI DEVI 00415 SBIN0012189 1400 1400 Processed 12/04/2024 303002093 SHANTIDEVI STATE BANK OF INDIA(508548)
359 PUSHPRAJGARH MP-46-004-068-001/434
(KHENTGAON) 		1746004068NRG24180220240720914 18/02/2024 VIDYAAN SINGH 1746004068WL033916 VIDYAAN SINGH 00415 SBIN0012189 1400 1400 Processed 12/04/2024 303002093 VIDYAANSINGH STATE BANK OF INDIA(508548)
360 PUSHPRAJGARH MP-46-004-068-001/444-C
(KHENTGAON) 		1746004068NRG24180220240720920 18/02/2024 KAMLI BAI 1746004068WL033916 KAMLI BAI 00415 SBIN0012189 1400 1400 Processed 12/04/2024 303002093 KAMLIBAI STATE BANK OF INDIA(508548)
361 PUSHPRAJGARH MP-46-004-100-005/32-A
(POUNI) 		1746004119NRG24180220240720378 18/02/2024 Lakhan lal 1746004119WL033900 Lakhan lal 00415 SBIN0012189 1260 1260 Processed 13/04/2024 303002093 Lakhanlal FINO PAYMENTS BANK LTD(608001)
362 PUSHPRAJGARH MP-46-004-109-002/48
(TALI) 		1746004109NRG24180220240720644 18/02/2024 PARVATI BAI 1746004109WL033909 PARVATI BAI 00415 SBIN0012189 1900 1900 Processed 12/04/2024 303002093 PARVATIBAI CENTRAL BANK OF INDIA(607115)
363 PUSHPRAJGARH MP-46-004-109-002/54-A
(TALI) 		1746004109NRG24180220240720647 18/02/2024 JAIMATI BAI 1746004109WL033909 JAIMATI BAI 00415 SBIN0012189 2280 2280 Processed 12/04/2024 303002093 JAIMATIBAI CENTRAL BANK OF INDIA(607115)
364 PUSHPRAJGARH MP-46-004-109-002/96
(TALI) 		1746004109NRG24180220240720660 18/02/2024 Seema bai 1746004109WL033909 Seema bai 00415 SBIN0012189 2280 2280 Processed 12/04/2024 303002093 Seemabai STATE BANK OF INDIA(508548)
SubTotal 130729 130729
365 PUSHPRAJGARH MP-46-004-063-002/58
(KEKARIYA) 		1746004063NRG24180220240720139 18/02/2024 kamal singh paraste 1746004063WL033890 kamal singh paraste 00666 IDFB0041224 2200 2200 Processed 12/04/2024 303002093 kamalsinghparaste CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
366 PUSHPRAJGARH MP-46-004-030-001/122
(DEORA) 		1746004030NRG24180220240720484 18/02/2024 SHIVCHARAN SINGH 1746004030WL033905 SHIVCHARAN SINGH 00666 IDFB0041381 1400 1400 Processed 12/04/2024 303002093 SHIVCHARANSINGH IDFC BANK LIMITED(608117)
SubTotal 1400 1400
367 PUSHPRAJGARH MP-46-004-063-002/129-A
(KEKARIYA) 		1746004063NRG24180220240720123 18/02/2024 Sonki Bai 1746004063WL033890 Sonki Bai 00688 FINO0001001 1200 1200 Processed 13/04/2024 303002093 SonkiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
368 PUSHPRAJGARH MP-46-004-063-002/-119-D
(KEKARIYA) 		1746004063NRG24180220240720102 18/02/2024 Anil singh 1746004063WL033890 Anil singh 00691 IPOS0000001 2200 2200 Processed 13/04/2024 303002093 Anilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
369 PUSHPRAJGARH MP-46-004-063-002/129-B
(KEKARIYA) 		1746004063NRG24180220240720124 18/02/2024 Teeja 1746004063WL033890 Teeja 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303002093 Teeja INDIA POST PAYMENTS BANK LIMITED(508528)
370 PUSHPRAJGARH MP-46-004-063-002/43
(KEKARIYA) 		1746004063NRG24180220240720136 18/02/2024 Komal 1746004063WL033890 Komal 00691 IPOS0000001 1800 1800 Processed 12/04/2024 303002093 Komal CENTRAL BANK OF INDIA(607115)
SubTotal 5200 5200
371 PUSHPRAJGARH MP-46-004-015-001/32-A
(BELDONGARI) 		1746004015NRG24180220240720977 18/02/2024 Heeralal 1746004015WL033918 Heeralal 00697 BKID0MG1508 1080 1080 Processed 13/04/2024 303002093 Heeralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
372 PUSHPRAJGARH MP-46-004-030-001/135-A
(DEORA) 		1746004030NRG24180220240720489 18/02/2024 GEETA BAI 1746004030WL033905 GEETA BAI 00697 BKID0MG1513 1400 1400 Processed 12/04/2024 303002093 GEETABAI BANK OF BARODA(606985)
373 PUSHPRAJGARH MP-46-004-030-001/135-A
(DEORA) 		1746004030NRG24180220240720488 18/02/2024 MRIGENDRA SINGH 1746004030WL033905 MRIGENDRA SINGH 00697 BKID0MG1513 1400 1400 Processed 13/04/2024 303002093 MRIGENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
374 PUSHPRAJGARH MP-46-004-030-001/167
(DEORA) 		1746004030NRG24180220240720491 18/02/2024 SHUKHRAM SINGH 1746004030WL033905 SHUKHRAM SINGH 00697 BKID0MG1513 1400 1400 Processed 13/04/2024 303002093 SHUKHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
375 PUSHPRAJGARH MP-46-004-030-001/66
(DEORA) 		1746004030NRG24180220240720497 18/02/2024 VIRENDRA SINGH 1746004030WL033905 VIRENDRA SINGH 00697 BKID0MG1513 1400 1400 Processed 13/04/2024 303002093 VIRENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
376 PUSHPRAJGARH MP-46-004-030-001/94-B
(DEORA) 		1746004030NRG24180220240720500 18/02/2024 JAMVATI 1746004030WL033905 JAMVATI 00697 BKID0MG1513 1400 1400 Processed 13/04/2024 303002093 JAMVATI NARMADA JHABUA GRAMIN BANK(508515)
377 PUSHPRAJGARH MP-46-004-030-002/131
(DEORA) 		1746004030NRG24180220240720455 18/02/2024 SANTRAM SINGH 1746004030WL033904 SANTRAM SINGH 00697 BKID0MG1513 1365 1365 Processed 12/04/2024 303002093 SANTRAMSINGH CENTRAL BANK OF INDIA(607115)
378 PUSHPRAJGARH MP-46-004-034-001/124
(DHARHARKALA) 		1746004034NRG24180220240720925 18/02/2024 KULPAT SINGH MARAVI 1746004034WL033917 KULPAT SINGH MARAVI 00697 BKID0MG1513 606 606 Processed 12/04/2024 303002093 KULPATSINGHMARAVI CENTRAL BANK OF INDIA(607115)
379 PUSHPRAJGARH MP-46-004-034-001/178
(DHARHARKALA) 		1746004034NRG24180220240720933 18/02/2024 GEETA BAI 1746004034WL033917 GEETA BAI 00697 BKID0MG1513 404 404 Processed 12/04/2024 303002093 GEETABAI STATE BANK OF INDIA(508548)
380 PUSHPRAJGARH MP-46-004-034-002/33
(DHARHARKALA) 		1746004034NRG24180220240720949 18/02/2024 MANGALSINGH GODE 1746004034WL033917 MANGALSINGH GODE 00697 BKID0MG1513 606 606 Processed 13/04/2024 303002093 MANGALSINGHGODE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9981 9981
381 PUSHPRAJGARH MP-46-004-015-001/32
(BELDONGARI) 		1746004015NRG24180220240720976 18/02/2024 siya bai 1746004015WL033918 siya bai 00697 BKID0NAMRGB 1080 1080 Processed 13/04/2024 303002093 siyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
Total 468748 468748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_180224APB_FTO_467448 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 71613
2 PUSHPRAJGARH MP1746004_180224APB_FTO_467448 Central Bank Of India CBIN0282795 DAMHERI 138220
3 PUSHPRAJGARH MP1746004_180224APB_FTO_467448 Central Bank Of India CBIN0282796 TULARA 45445
4 PUSHPRAJGARH MP1746004_180224APB_FTO_467448 Central Bank Of India CBIN0284695 LALPUR IGNTU 49320
5 PUSHPRAJGARH MP1746004_180224APB_FTO_467448 State Bank of India SBIN0004674 AMARKANTAK 9880
6 PUSHPRAJGARH MP1746004_180224APB_FTO_467448 State Bank of India SBIN0009097 KARPA 1400
7 PUSHPRAJGARH MP1746004_180224APB_FTO_467448 State Bank of India SBIN0012189 PUSHPRAJGARH 130729
8 PUSHPRAJGARH MP1746004_180224APB_FTO_467448 IDFC Bank IDFB0041224 IDFC BANK LIMITED 2200
9 PUSHPRAJGARH MP1746004_180224APB_FTO_467448 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1400
10 PUSHPRAJGARH MP1746004_180224APB_FTO_467448 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
11 PUSHPRAJGARH MP1746004_180224APB_FTO_467448 India Post Payments Bank IPOS0000001 Shahdol 5200
12 PUSHPRAJGARH MP1746004_180224APB_FTO_467448 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 1080
13 PUSHPRAJGARH MP1746004_180224APB_FTO_467448 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 9981
14 PUSHPRAJGARH MP1746004_180224APB_FTO_467448 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 1080

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